INTERNATIONAL MEDICAL CORPS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL MEDICAL CORPS (EIN 95-3949646)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-05
IRS object ID: 201701259349301470
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-05T12:39:56-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 13TH STREET NW SUITE 1000	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200053005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953949646	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL MEDICAL CORPS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% INGRID RENAUD	InCareOfNm
Business Name Control	INTE	BusinessNameControlTxt
Phone	3108267800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12400 WILSHIRE BOULEVARD Suite 1500	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90025	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	INGRID RENAUD	PersonNm
Person Title	VP, FINANCE & ADMIN.	PersonTitleTxt
Phone	3108267800	PhoneNum
Signature	2017-05-02	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATRINA D WALKER	PreparerPersonNm
PTIN	P00997158	PTIN
Phone	2124141000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NANCY A AOSSEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12400 WILSHIRE BLVDSTE 1500	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90025	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$177,814,656	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.INTERNATIONALMEDICALCORPS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE QUALITY OF LIFE THROUGH HEALTH INTERVENTIONS AND RELATED ACTIVITIES THAT BUILD LOCAL CAPACITY IN UNDERSERVED COMMUNITIES WORLDWIDE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	399	TotalEmployeeCnt
Total Volunteers	91	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$231,944,789	PYContributionsGrantsAmt
CY Contributions Grants	$177,534,947	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$53,983	PYInvestmentIncomeAmt
CY Investment Income	$99,938	CYInvestmentIncomeAmt
PY Other Revenue	-$291,041	PYOtherRevenueAmt
CY Other Revenue	-$266,228	CYOtherRevenueAmt
PY Total Revenue	$231,707,731	PYTotalRevenueAmt
CY Total Revenue	$177,368,657	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,508,539	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,588,010	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$78,665,425	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$85,387,740	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$114,057	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$177,495	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,692,168	CYTotalFundraisingExpenseAmt
PY Other Expenses	$115,504,549	PYOtherExpensesAmt
CY Other Expenses	$89,285,090	CYOtherExpensesAmt
PY Total Expenses	$212,792,570	PYTotalExpensesAmt
CY Total Expenses	$185,438,335	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,915,161	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$8,069,678	CYRevenuesLessExpensesAmt
Total Assets BOY	$63,404,245	TotalAssetsBOYAmt
Total Assets EOY	$45,054,523	TotalAssetsEOYAmt
Total Liabilities BOY	$34,541,803	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$24,223,262	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$28,862,442	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,831,261	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	INTERNATIONAL MEDICAL CORPS IS A GLOBAL, HUMANITARIAN, NONPROFIT ORGANIZATION DEDICATED TO SAVING LIVES AND RELIEVING SUFFERING THROUGH HEALTH CARE TRAINING AND RELIEF AND DEVELOPMENT PROGRAMS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$76,852,903	ExpenseAmt
Grant	$1,806,530	GrantAmt
Desc	SUB-SAHARAN AFRICA: SEE SCHEDULE O FOR PROGRAM DESCRIPTION	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$36,730,628	ExpenseAmt
Grant	$1,326,445	GrantAmt
Desc	EUROPE: SEE SCHEDULE O FOR PROGRAM DESCRIPTION	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$30,444,183	ExpenseAmt
Grant	$4,331,779	GrantAmt
Desc	MIDDLE EAST AND NORTH AFRICA: SEE SCHEDULE O FOR PROGRAM DESCRIPTION	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$18,860,453	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,108,459	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$162,888,167	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	146	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	399	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	INGRID RENAUD	PersonNm
Phone	3108267800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1212 L ST NW SUITE 220	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT R SIMON MD FAAEM
FOUNDER AND CHAIRMAN	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
HENRY H HOOD JR MD
ASSOCIATE CHAIRMAN	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MRS WILLIAM F RIORDAN
SECRETARY OF THE BOARD	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
LINDA N CAPPELLO
BOARD MEMBER	4.0	0.0	Yes (X)		$0	$0	$0
EDWARD J CARPENTER
BOARD MEMBER	4.0	0.0	Yes (X)		$0	$0	$0
PAUL DEAN MD MPH
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
WILLIAM ROBINSON MD
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
CHRISTINE J TORETTI
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
DAVID J ZUERCHER
BOARD MEMBER	4.0	0.0	Yes (X)		$0	$0	$0
NANCY A AOSSEY
PRESIDENT / CEO	59.12	0.0	Yes (X)	Yes (X)	$436,445	$0	$53,755
LORI BOOKSTEIN
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
VISNJA CIPCIC
VP FINANCE / CFO	40.0	0.0		Yes (X)	$251,745	$0	$33,303
RABIH TORBAY
SENIOR VP, INT'L OPERATIONS	40.0	0.0		Yes (X)	$351,135	$0	$40,616
STEPHEN TOMLIN
SR ADVSR, PROG. POLICY & PERF.	40.0	0.0		Yes (X)	$128,207	$0	$40,094
KEVIN NOONE
VP GLOBAL STRATEGIES	40.0	0.0			$261,419	$0	$36,388	Yes (X)
WILLIAM GARVELINK
SENIOR ADVISOR GLOBAL STRATEGY	40.0	0.0			$254,191	$0	$26,198	Yes (X)
DAVID C ALARCON
FINANCE DIRECTOR	40.0	0.0			$251,403	$0	$34,051	Yes (X)
REBECCA MILNER
VP, INSTITUTIONAL ADVANCEMENT	40.0	0.0			$226,588	$0	$35,914	Yes (X)
DENNIS WALTO
VP PROGRAM INNOV & PERFORMANCE	40.0	0.0			$224,181	$0	$34,123	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,385,314	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$334,442	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	84	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
PROSUM INC
2201 PARK PLACE SUITE 102	EL SEGUNDO	CA	90245	STAFFING SERVICES	$1,853,463
DELTEK INC
13880 DULLES CORNER LANE	HERNDON	VA	201714600	SOFTWARE MAINTENANCE	$1,273,975
ADVANCE AVIATION LOGISTICS -SOUTH A
				EMERGENCY TRANSPORT.	$1,196,960	HANGAR 2 DOUGLAS RD	CAPETOWN INT'L AIRPORT, CAPETOWN	0	SF	7525
PRICEWATERHOUSECOOPERS LLP
PO BOX 514038	LOS ANGELES	CA	900514038	CONSULTING	$772,023
MAL WARWICK ASSOCIATES INC
2550 NINTH STREET 103	BERKELEY	CA	94170	DIR. MRKTNG & CNSLT.	$584,310

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	28	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,285,118	FundraisingAmt
Government Grants	$156,414,082	GovernmentGrantsAmt
All Other Contributions	$19,835,747	AllOtherContributionsAmt
Noncash Contributions	$5,549,690	NoncashContributionsAmt
Total Contributions	$177,534,947	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,914	TotalRevenueColumnAmt
Exclusion	$26,914	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,463	SecuritiesAmt
Other	$73,040	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,479	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$16	SecuritiesAmt
Other	$73,040	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,024	TotalRevenueColumnAmt
Exclusion	$73,024	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$73,278	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,285,118	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$436,520	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$363,242	TotalRevenueColumnAmt
Exclusion	-$363,242	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GRANT EXPENSE RESIDUAL	900099	$37,612	$37,612
INSURANCE REFUND	900099	$9,456	$9,456
AWARD POINTS	900099	$49,946	$49,946

Field	Value	IRS element (for citing)
Other Revenue Total	$97,014	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$177,368,657	TotalRevenueColumnAmt
Related Or Exempt Func Income	$97,014	RelatedOrExemptFuncIncomeAmt
Exclusion	-$263,304	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$937,695	TotalAmt
Program Services	$937,695	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$9,650,315	TotalAmt
Program Services	$9,650,315	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,238,742	TotalAmt
Program Services	$504,395	ProgramServicesAmt
Management And General	$725,008	ManagementAndGeneralAmt
Fundraising	$9,339	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$62,508,965	TotalAmt
Program Services	$53,544,035	ProgramServicesAmt
Management And General	$8,378,139	ManagementAndGeneralAmt
Fundraising	$586,791	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,252,056	TotalAmt
Program Services	$5,422,205	ProgramServicesAmt
Management And General	$777,150	ManagementAndGeneralAmt
Fundraising	$52,701	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,662,362	TotalAmt
Program Services	$10,495,809	ProgramServicesAmt
Management And General	$2,055,844	ManagementAndGeneralAmt
Fundraising	$110,709	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,725,615	TotalAmt
Program Services	$1,843,103	ProgramServicesAmt
Management And General	$829,371	ManagementAndGeneralAmt
Fundraising	$53,141	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,202,708	TotalAmt
Program Services	$871,255	ProgramServicesAmt
Management And General	$325,453	ManagementAndGeneralAmt
Fundraising	$6,000	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$245,218	TotalAmt
Program Services	$69,726	ProgramServicesAmt
Management And General	$175,492	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$177,495	TotalAmt
Fundraising	$177,495	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,534,331	TotalAmt
Program Services	$4,203,252	ProgramServicesAmt
Management And General	$2,923,641	ManagementAndGeneralAmt
Fundraising	$407,438	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$404,128	TotalAmt
Program Services	$390,186	ProgramServicesAmt
Fundraising	$13,942	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,750,454	TotalAmt
Program Services	$3,314,858	ProgramServicesAmt
Management And General	$1,245,809	ManagementAndGeneralAmt
Fundraising	$189,787	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,808,453	TotalAmt
Management And General	$2,808,453	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,968,131	TotalAmt
Program Services	$7,958,832	ProgramServicesAmt
Management And General	$1,005,115	ManagementAndGeneralAmt
Fundraising	$4,184	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,005,670	TotalAmt
Program Services	$6,416,264	ProgramServicesAmt
Management And General	$526,570	ManagementAndGeneralAmt
Fundraising	$62,836	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$498,563	TotalAmt
Program Services	$400,721	ProgramServicesAmt
Management And General	$96,742	ManagementAndGeneralAmt
Fundraising	$1,100	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,729,490	TotalAmt
Management And General	$1,729,490	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$943,683	TotalAmt
Program Services	$792,634	ProgramServicesAmt
Management And General	$141,972	ManagementAndGeneralAmt
Fundraising	$9,077	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$46,207,892	$46,207,892
TRANSPORTAION AND OTHER	$6,891,261	$9,769,882	-$2,886,249	$7,628
MONITORING AND EVALUATION	$95,108	$95,108

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$185,438,335	TotalAmt
Program Services	$162,888,167	ProgramServicesAmt
Management And General	$20,858,000	ManagementAndGeneralAmt
Fundraising	$1,692,168	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,797,827	BOYAmt
EOY	$6,406,295	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$424,588	BOYAmt
EOY	$424,611	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,985,721	BOYAmt
EOY	$18,973,619	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,060,570	BOYAmt
EOY	$10,043,555	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$354,514	BOYAmt
EOY	$122,841	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,625,167	BOYAmt
EOY	$2,131,694	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,210,402	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,679,181	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,031,999	BOYAmt
EOY	$4,531,221	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,607,976	BOYAmt
EOY	$1,719,681	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$515,883	BOYAmt
EOY	$701,006	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,404,245	BOYAmt
EOY	$45,054,523	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,736,017	BOYAmt
EOY	$18,174,379	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,539,736	BOYAmt
EOY	$5,070,416	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,386,686	BOYAmt
EOY	$429,141	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$879,364	BOYAmt
EOY	$549,326	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,541,803	BOYAmt
EOY	$24,223,262	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,621,068	BOYAmt
EOY	$8,579,374	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,941,374	BOYAmt
EOY	$11,951,887	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$300,000	BOYAmt
EOY	$300,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,862,442	BOYAmt
EOY	$20,831,261	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$63,404,245	BOYAmt
EOY	$45,054,523	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$8,069,678	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$38,497	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106,137,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$118,499,476	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$165,118,202	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$231,944,789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$177,534,947	CurrentTaxYearAmt
Total	$799,235,048	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106,137,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$118,499,476	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$165,118,202	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$231,944,789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$177,534,947	CurrentTaxYearAmt
Total	$799,235,048	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$572,360	SubstantialContributorsTotAmt
Public Support Total170	$798,662,688	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,081	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,237	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,293	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,914	CurrentTaxYearAmt
Total	$99,324	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$579,235	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$233,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$135,691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$170,292	CurrentTaxYearAmt
Total	$1,226,169	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$800,560,541	TotalSupportAmt
Gross Receipts Rltd Activities	$45	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99763	PublicSupportCY170Pct
Public Support PY170	0.99630	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$17,838	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$17,838	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$185,420,497	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$185,438,335	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$4,727	CurrentYearMinus3Amt
Current Year Minus2	$21,688	CurrentYearMinus2Amt
Current Year Minus1	$13,191	CurrentYearMinus1Amt
Current Year	$17,838	CurrentYearAmt
Total	$57,444	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$300,000	BeginningYearBalanceAmt
End Year Balance	$300,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$300,000	BeginningYearBalanceAmt
End Year Balance	$300,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$300,000	BeginningYearBalanceAmt
End Year Balance	$300,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$300,000	BeginningYearBalanceAmt
End Year Balance	$300,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$300,000	BeginningYearBalanceAmt
End Year Balance	$300,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$839,983	OtherCostOrOtherBasisAmt
Depreciation	$469,341	DepreciationAmt
Book Value	$370,642	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,311,216	OtherCostOrOtherBasisAmt
Depreciation	$2,391,271	DepreciationAmt
Book Value	$919,945	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,059,203	OtherCostOrOtherBasisAmt
Depreciation	$3,818,569	DepreciationAmt
Book Value	$3,240,634	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,531,221	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED RENT	$164,209
OBLIGATION UNDER CAPITAL LEASE	$385,117

Field	Value	IRS element (for citing)
Total Liability	$549,326	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$177,979,842	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$38,497	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$136,168	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$174,665	RevenueNotReportedAmt
Revenue Subtotal	$177,805,177	RevenueSubtotalAmt
Other Revenues Not Included	-$436,520	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$436,520	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$177,368,657	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$186,011,023	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$136,168	DonatedServicesUseFcltsAmt
Other Expenses Included	$436,520	OtherExpensesIncludedAmt
Expenses Not Reported	$572,688	ExpensesNotReportedAmt
Expenses Subtotal	$185,438,335	ExpensesSubtotalAmt
Total Expenses Per Form990	$185,438,335	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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: -436,520
SCHEDULE D, PART XII, LINE 2D	EVENTS EXPENSE: 436,520

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	1	17	Program Services	HEALTH CARE - VARIOUS	$191,500
East Asia and the Pacific	5	14	Program Services	HEALTH CARE - VARIOUS	$962,793
Europe (Including Iceland and Greenland)	8	351	Program Services	HEALTH CARE - VARIOUS	$35,404,183
Middle East and North Africa	21	1708	Program Services	HEALTH CARE - VARIOUS	$26,112,404
Russia and the Newly Independent States	3	42	Program Services	HEALTH CARE - VARIOUS	$2,382,503
South America	1	3	Program Services	HEALTH CARE - VARIOUS	$205,215
South Asia	37	774	Program Services	HEALTH CARE - VARIOUS	$9,119,858
Sub-Saharan Africa	103	3830	Program Services	HEALTH CARE - VARIOUS	$75,046,373
Central America and the Caribbean			Grantmaking		$9,196
East Asia and the Pacific			Grantmaking		$29,000
Europe (Including Iceland and Greenland)			Grantmaking		$1,326,445
Middle East and North Africa			Grantmaking		$4,331,779
Russia and the Newly Independent States			Grantmaking		$362,812
South Asia			Grantmaking		$1,707,451
Sub-Saharan Africa			Grantmaking		$1,806,530

Field	Value	IRS element (for citing)
Subtotal Offices	179	SubtotalOfficesCnt
Subtotal Employees	6739	SubtotalEmployeesCnt
Total Office	179	TotalOfficeCnt
Total Employee	6739	TotalEmployeeCnt
Subtotal Spent	$158,998,042	SubtotalSpentAmt
Total Spent	$158,998,042	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (54 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Central America and the Caribbean	HEALTH CARE	$9,196	WIRE TRANSFE	N/A	N/A
East Asia and the Pacific	HEALTH CARE	$29,000	WIRE TRANSFE	N/A	N/A
Europe (Including Iceland and Greenland)	HEALTH CARE	$995,705	WIRE TRANSFE	N/A	N/A
Europe (Including Iceland and Greenland)	HEALTH CARE	$169,815	WIRE TRANSFE	N/A	N/A
Europe (Including Iceland and Greenland)	HEALTH CARE	$160,925	WIRE TRANSFE	N/A	N/A
Europe (Including Iceland and Greenland)	HEALTH CARE	$77,102	WIRE TRANSFE	N/A	N/A
Middle East and North Africa	HEALTH CARE	$53,965	WIRE TRANSFE	N/A	N/A
Middle East and North Africa	HEALTH CARE	$11,000	WIRE TRANSFE	N/A	N/A
Middle East and North Africa	HEALTH CARE	$128,197	WIRE TRANSFE	N/A	N/A
Middle East and North Africa	HEALTH CARE	$205,513	WIRE TRANSFE	N/A	N/A
Middle East and North Africa	HEALTH CARE	$69,705	WIRE TRANSFE	N/A	N/A
Middle East and North Africa	HEALTH CARE	$248,897	WIRE TRANSFE	N/A	N/A
Middle East and North Africa	HEALTH CARE	$177,013	WIRE TRANSFE	N/A	N/A
Middle East and North Africa	HEALTH CARE	$2,982,614	WIRE TRANSFE	N/A	N/A
Middle East and North Africa	HEALTH CARE	$456,958	WIRE TRANSFE	N/A	N/A
Russia and the Newly Independent States	HEALTH CARE	$75,574	WIRE TRANSFE	N/A	N/A
Russia and the Newly Independent States	HEALTH CARE	$5,089	WIRE TRANSFE	N/A	N/A
Russia and the Newly Independent States	HEALTH CARE	$112,260	WIRE TRANSFE	N/A	N/A
Russia and the Newly Independent States	HEALTH CARE	$94,889	WIRE TRANSFE	N/A	N/A
Russia and the Newly Independent States	HEALTH CARE	$12,000	WIRE TRANSFE	N/A	N/A
Russia and the Newly Independent States	HEALTH CARE	$12,000	WIRE TRANSFE	N/A	N/A
Russia and the Newly Independent States	HEALTH CARE	$27,000	WIRE TRANSFE	N/A	N/A
Russia and the Newly Independent States	HEALTH CARE	$12,000	WIRE TRANSFE	N/A	N/A
Russia and the Newly Independent States	HEALTH CARE	$12,000	WIRE TRANSFE	N/A	N/A
South Asia	HEALTH CARE	$88,586	WIRE TRANSFE	N/A	N/A
South Asia	HEALTH CARE	$73,225	WIRE TRANSFE	N/A	N/A
South Asia	HEALTH CARE	$47,905	WIRE TRANSFE	N/A	N/A
South Asia	HEALTH CARE	$51,895	WIRE TRANSFE	N/A	N/A
South Asia	HEALTH CARE	$78,722	WIRE TRANSFE	N/A	N/A
South Asia	HEALTH CARE	$15,721	WIRE TRANSFE	N/A	N/A
South Asia	Health Care	$65,443	WIRE TRANSFE	N/A	N/A
South Asia	HEALTH CARE	$324,510	WIRE TRANSFE	N/A	N/A
South Asia	HEALTH CARE	$21,991	WIRE TRANSFE	N/A	N/A
South Asia	HEALTH CARE	$123,739	WIRE TRANSFE	N/A	N/A
South Asia	HEALTH CARE	$117,143	WIRE TRANSFE	N/A	N/A
South Asia	HEALTH CARE	$452,912	WIRE TRANSFE	N/A	N/A
South Asia	HEALTH CARE	$241,397	WIRE TRANSFE	N/A	N/A
Sub-Saharan Africa	HEALTH CARE	$5,300	WIRE TRANSFE	N/A	N/A
Sub-Saharan Africa	HEALTH CARE	$287,251	WIRE TRANSFE	N/A	N/A
Sub-Saharan Africa	HEALTH CARE	$12,587	WIRE TRANSFE	N/A	N/A
Sub-Saharan Africa	HEALTH CARE	$54,720	WIRE TRANSFE	N/A	N/A
Sub-Saharan Africa	HEALTH CARE	$150,442	WIRE TRANSFE	N/A	N/A
Sub-Saharan Africa	HEALTH CARE	$44,605	WIRE TRANSFE	N/A	N/A
Sub-Saharan Africa	HEALTH CARE	$53,806	WIRE TRANSFE	N/A	N/A
Sub-Saharan Africa	HEALTH CARE	$75,900	WIRE TRANSFE	N/A	N/A
Sub-Saharan Africa	HEALTH CARE	$23,696	WIRE TRANSFE	N/A	N/A
Sub-Saharan Africa	HEALTH CARE	$240,573	WIRE TRANSFE	N/A	N/A
Sub-Saharan Africa	HEALTH CARE	$7,095	WIRE TRANSFE	N/A	N/A
Sub-Saharan Africa	HEALTH CARE	$22,156	WIRE TRANSFE	N/A	N/A
Sub-Saharan Africa	HEALTH CARE	$21,224	WIRE TRANSFE	N/A	N/A
Sub-Saharan Africa	HEALTH CARE	$334,205	WIRE TRANSFE	N/A	N/A
Sub-Saharan Africa	HEALTH CARE	$369,866	WIRE TRANSFE	N/A	N/A
Sub-Saharan Africa	HEALTH CARE	$69,355	WIRE TRANSFE	N/A	N/A
Sub-Saharan Africa	HEALTH CARE	$41,831	WIRE TRANSFE	N/A	N/A

Field	Value	IRS element (for citing)
Total501c3 Org	62	Total501c3OrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PRIOR ENTERING INTO A SUB-AWARD WITH A NEW PARTNER, INTERNATIONAL MEDICAL CORPS CONDUCTS A RISK ASSESSMENT TO DETERMINE THE SELECTED SUB-RECIPIENT 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 THE REGIONAL COORDINATOR, 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. SUBAWARDS 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 HEADQUARTERS AFTER INITIAL FIELD OFFICE REVIEW FOR FINAL REVIEW, BEFORE ANY PAYMENT IS MADE TO A SUBRECIPIENT. 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 REGIONAL COORDINATOR IN THE HQ. INTERNAL AUDIT PERFORMS AUDIT OF SUB-RECIPIENTS; INTERNAL AUDIT FIELD VISITS ARE PERFORMED, AS APPLICABLE.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	MAL WARWICK ASSOC INC	PersonNm
Activity	SEE PART IV	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$177,495	RetainedByContractorAmt
Net To Organization	-$177,495	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$177,495	TotalRetainedByContractorsAmt
Total Net To Organization	-$177,495	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CELEBRATION	Event1Nm
Gross Receipts Event1	$1,006,237	GrossReceiptsEvent1Amt
Charitable Contri Event1	$959,542	CharitableContriEvent1Amt
Gross Revenue Event1	$46,695	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$355	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$159,006	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$164,271	OtherDirectExpensesEvent1Amt
Event2	LUNCHEON - BREN	Event2Nm
Gross Receipts Event2	$195,440	GrossReceiptsEvent2Amt
Charitable Contri Event2	$184,044	CharitableContriEvent2Amt
Gross Revenue Event2	$11,396	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$21,562	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$17,447	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$24,035	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$156,719	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$141,532	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$15,187	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$14,294	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$12,946	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$19,604	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,358,396	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,285,118	CharitableContributionsTotAmt
Gross Revenue Total Events	$73,278	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$36,211	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$189,399	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$207,910	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$436,520	DirectExpenseSummaryEventsAmt
Net Income Summary	-$363,242	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2B	FormAndLineReferenceDesc
Explanation	MAL WARWICK & ASSOC., INC. 2550 NINTH STREET, SUITE 103, BERKELEY, CA 94710 AMOUNT PAID TO MAL WARWICK & ASSOCIATES, INC. FOR PRINTING, POSTAGE AND MAILING LIST RENTALS WAS $228,879. 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.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
CONCERN WORLDWIDE US
355 LEXINGTON AVE	NY	NY	10017	743093659	501(C)(3)	$333,314	HEALTH CARE & RELIEF
HARVARD HUMANITARIAN INITIATIVE
677 HUNTINGTON AVE	BOSTON	MA	02115	042103580	501(C)(3)	$394,345	HEALTH CARE & RELIEF
SAVE THE CHILDREN FEDERATION INC
501 KINGS HIGHWAY	FAIRFIELD	CT	06825	060726487	501(C)(3)	$44,091	HEALTH CARE & RELIEF	E 400
ACTION AGAINST HUNGER USA
ONE WHITEHALL STREET 2 FL	NY	NY	10004	133327220	501(C)(3)	$63,911	HEALTH CARE & RELIEF
THE ADVERTISING COUNCIL INC
815 SECOND AVENUE	NY	NY	10017	130417693		$85,584	EBOLA AWARENESS
PROXOME
52 MARSHALL ST	WATERTOWN	MA	02472	811423251		$10,000	EBOLA AWARENESS

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 1	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NANCY A AOSSEY
PRESIDENT / CEO	$406,445	$0	$30,000	$0	$0	$0	$27,825	$0	$25,930	$0	$490,200	$0	$0	$0
VISNJA CIPCIC
VP FINANCE / CFO	$231,745	$0	$20,000	$0	$0	$0	$24,333	$0	$8,970	$0	$285,048	$0	$0	$0
RABIH TORBAY
SENIOR VP, INT'L OPERATIONS	$298,827	$0	$30,000	$0	$22,308	$0	$27,825	$0	$12,791	$0	$391,751	$0	$0	$0
STEPHEN TOMLIN
SR ADVSR, PROG. POLICY & PERF.	$128,207	$0	$0	$0	$0	$0	$13,462	$0	$26,632	$0	$168,301	$0	$0	$0
KEVIN NOONE
VP GLOBAL STRATEGIES	$241,419	$0	$20,000	$0	$0	$0	$25,349	$0	$11,039	$0	$297,807	$0	$0	$0
WILLIAM GARVELINK
SENIOR ADVISOR GLOBAL STRATEGY	$239,191	$0	$15,000	$0	$0	$0	$25,115	$0	$1,083	$0	$280,389	$0	$0	$0
DAVID C ALARCON
FINANCE DIRECTOR	$219,166	$0	$20,000	$0	$12,237	$0	$23,012	$0	$11,039	$0	$285,454	$0	$0	$0
REBECCA MILNER
VP, INSTITUTIONAL ADVANCEMENT	$206,588	$0	$20,000	$0	$0	$0	$21,692	$0	$14,222	$0	$262,502	$0	$0	$0
DENNIS WALTO
VP PROGRAM INNOV & PERFORMANCE	$224,181	$0	$0	$0	$0	$0	$23,539	$0	$10,584	$0	$258,304	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JOSEPHINE GARNEM	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FAM. MEM. - VP INT'L OPS	RelationshipDescriptionTxt
Transaction	$63,755	TransactionAmt
Transaction	COMPENSATION	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,511,227	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$1,008,890	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$82,688	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	16	ContributionCnt
Noncash Contributions Rpt F990	$510,005	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	46	ContributionCnt
Noncash Contributions Rpt F990	$1,874,086	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GENERATOR	1	$16,505	FAIR MARKET VALUE
Yes (X)	BOOKS AND BOOKLETS	2	$2,664	FAIR MARKET VALUE
Yes (X)	MICROSOFT SOFTWARE	2	$506,144	FAIR MARKET VALUE
Yes (X)	SERVICES (AIRTICKETS)	4	$13,172	FAIR MARKET VALUE
Yes (X)	SCHOOL KITS	1	$8,065	FAIR MARKET VALUE
Yes (X)	PHONES, CHARGERS, AND SCREEN	2	$3,661	FAIR MARKET VALUE
Yes (X)	FOOTBALLS	2	$12,582	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4A	SUB-SAHARAN AFRICA (BURUNDI, CAMEROON, CAR, CHAD, DR CONGO, ETHIOPIA, GUINEA BISSAU, KENYA, LIBERIA, MALI, NIGERIA, REPUBLIC OF GUINEA, RWANDA, SENEGAL, SIERRA LEONE, SOMALIA, S SUDAN, SUDAN, ZIMBABWE): IN SUB-SAHARAN AFRICA, INTERNATIONAL MEDICAL CORPS PROVIDED SERVICES AND SUPPORT INCLUDING EMERGENCY RESPONSE; HIV/AIDS PREVENTION AND TREATMENT; EBOLA VIRUS DISEASE PREVENTION; WATER, SANITATION AND HYGIENE (WASH); GENDER-BASED VIOLENCE (GBV); TRAINING AND HEALTH SYSTEM STRENGTHENING; NUTRITION AND FOOD SECURITY; MENTAL HEALTH AND MATERNAL HEALTH. OUR WORK STRENGTHENED THE CAPACITY OF LOCAL HEALTH WORKERS AND PRIMARY HEALTH CARE PROVIDERS TO PROVIDE QUALITY HIV/AIDS CARE AND TREATMENT SERVICES, INCLUDING PREVENTION OF MOTHER-TO-CHILD TRANSMISSION OF HIV. OUR PROGRAMS IN WEST AFRICA PROVIDED HEALTH CARE AND PSYCHOSOCIAL SUPPORT TO EBOLA SURVIVORS AND WORKED TO STRENGTHEN LOCAL HEALTH CARE SYSTEMS AS PART OF A LONGER-TERM PREPAREDNESS AND RESPONSE MEASURE. OUR WASH SERVICES INCREASED ACCESS TO EQUITABLE, RELIABLE AND CLEAN WATER; PROVISION AND IMPROVEMENT OF SANITATION FACILITIES; AND PROMOTION OF SAFE HYGIENE PRACTICES. ALONG WITH STAND-ALONE PROGRAMS, WE ALSO INCORPORATED BEST PRACTICES TO PREVENT AND RESPOND TO GBV INTO PROGRAMS INCLUDING PRIMARY HEALTH CARE SCREENING AND COUNSELING FOR SURVIVORS TO INCOME-CREATION INITIATIVES THAT BOOST SOCIAL STATUS - AND PROTECTION - OF SURVIVORS. INTERNATIONAL MEDICAL CORPS HAS IMPLEMENTED VARIOUS TRAINING PROGRAMS TO INCREASE LONG-TERM LOCAL HEALTH CAPACITY, INCLUDING BY TRAINING LOCAL HEALTH CARE WORKERS. WE HAVE 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. OUR COMPREHENSIVE MENTAL HEALTH PROGRAMS HELP IDENTIFY, SUPPORT, AND PROTECT PEOPLE IN NEED OF CARE, WHILE AT THE SAME TIME 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 OUR EMERGENCY RESPONSE EFFORTS AS WELL AS IN OUR DEVELOPMENT PROGRAMS.
PART III, LINE 4B	EUROPE (B&H, CROATIA, FRANCE, GREECE, SERBIA, SWITZERLAND, TURKEY, UK): AS PART OF A COMPREHENSIVE RESPONSE TO THE INFLUX OF REFUGEES IN THE REGION, INTERNATIONAL MEDICAL CORPS PROVIDED HEALTH SERVICES INCLUDING: PRIMARY HEALTH CARE; GENDER-BASED VIOLENCE: MENTAL HEALTH SUPPORT; PHYSICAL REHABILITATION; AND NUTRITION SUPPORT. INTERNATIONAL MEDICAL CORPS PROVIDED RAPID EMERGENCY RESPONSE SERVICES FOR REFUGEES AND MIGRANTS IN TRANSIT VIA MOBILE MEDICAL UNITS. IN ADDITION, WE HELPED STRENGTHEN PRIMARY HEALTH CARE SERVICES BY PROVIDING MEDICAL EQUIPMENT, SUPPLIES, ESSENTIAL MEDICINES, AND OTHER CRITICAL SUPPORT FOR MEDICAL FACILITIES TREATING REFUGEES AND MIGRANTS. WE PROVIDED SERVICES IN MATERNAL AND NEWBORN HEALTH, MANAGEMENT OF CHRONIC DISEASES, AND HYGIENE EDUCATION. WE CONTINUED TO ESTABLISH 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. TRUE TO OUR MISSION, INTERNATIONAL MEDICAL CORPS ALSO PROVIDED TRAINING FOR LOCAL HEALTH PERSONNEL TO HELP BUILD SELF-RELIANCE.
PART III, LINE 4C	MIDDLE EAST AND NORTH AFRICA (EGYPT, IRAQ, JORDAN, LEBANON, LIBYA, PALESTINIAN TERRITORIES, SAUDI ARABIA, SYRIA, TUNISIA, UAE, YEMEN): IN THE MIDDLE EAST AND NORTH AFRICA REGION, INTERNATIONAL MEDICAL CORPS WORKED TO ENSURE THE PROVISION OF COMPREHENSIVE HEALTH CARE FOR CONFLICT-AFFECTED POPULATIONS. OUR WORK INCLUDED PROVIDING HEALTH CARE, MENTAL HEALTH AND PSYCHOSOCIAL ASSISTANCE, MATERNAL AND CHILD HEALTH, PROTECTION, AND WATER, SANITATION AND HYGIENE (WASH) PROGRAMS. AS ONE PART OF OUR EFFORTS TO BOLSTER LOCAL HEALTH CARE CAPACITY AND INFRASTRUCTURE, INTERNATIONAL MEDICAL CORPS PRIORITIZED STRENGTHENING THE ABILITY OF LOCAL HEALTH CARE WORKERS TO IDENTIFY AND TREAT SURVIVORS OF GENDER-BASED VIOLENCE (GBV), WORK WITH LOCAL LEADERS TO RAISE COMMUNITY AWARENESS OF GBV, AND MODIFY BELIEFS AND PRACTICES THAT PERPETUATE GBV. INTERNATIONAL MEDICAL CORPS PROVIDED MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT SERVICES WITHIN REFUGEE CAMPS AND CONFLICT CONTEXTS, STRENGTHENED MENTAL HEALTH SYSTEMS, AND HELPED INFORM NATIONAL POLICIES IN THE LONGER-TERM DEVELOPMENT CONTEXT. WE ALSO DELIVERED SERVICES THAT INCLUDED PRE-EXISTING AND RECENT DISABILITY SUPPORT, WORKING TOWARD AN INCLUSIVE SOCIETY, AND POSITIVE HEALTH OUTCOMES FOR INDIVIDUALS.
PART III, LINE 4D	ALL OTHER (AFGHANISTAN, ECUADOR, HAITI, JAPAN, MYANMAR, NEPAL, PAKISTAN, PHILIPPINES, SOUTH KOREA, THAILAND, UKRAINE, US): IN OTHER REGIONS AROUND THE WORLD, INTERNATIONAL MEDICAL CORPS PROVIDED SERVICES IN: WATER, SANITATION AND HYGIENE (WASH); GENDER-BASED VIOLENCE (GBV); HEALTH SYSTEM STRENGTHENING AND TRAINING FOR LOCAL HEALTHCARE WORKERS; MATERNAL HEALTH; PROTECTION; EMERGENCY MEDICINE; AND MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT. WE 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 GBV INTEGRATION WITHIN EXISTING SERVICES ALSO PROVIDED STAND-ALONE PROGRAMS TO PREVENT AND RESPOND TO GBV. INTERNATIONAL MEDICAL CORPS ENGAGED LOCAL HEALTH CARE WORKERS, COMMUNITY OUTREACH WORKERS, AND EMERGING LEADERS BY PROVIDING TRAINING THAT INCLUDED CLASSES, SEMINARS, INDIVIDUAL MENTORING, AND HANDS-ON EXPERIENCE. WE CONTINUED TO SUPPORT MATERNAL AND NEWBORN HEALTH BY PROVIDING SERVICES AND INCREASING LOCAL HEALTHCARE CAPACITY, AND WE ALSO PRIORITIZED MENTAL HEALTH AND PSYCHOSOCIAL SERVICES FOR THOSE IN NEED IN THE REGION.
PART V, LINE 4B	COUNTRIES WITH BANK ACCOUNTS: AFGHANISTAN, BURUNDI, CAMEROON, CENTRAL AFRICAN REPUBLIC, CHAD, CROATIA, DR CONGO, ETHIOPIA, GUINEA BISSAU, HAITI, INDONESIA, IRAQ, JAPAN, JORDAN, KENYA, LEBANON, LIBERIA, LIBYA, MALI, MYANMAR, NEPAL, NIGER, NIGERIA, PAKISTAN, PALESTINIAN TERRITORIES, PHILIPPINES, REPUBLIC OF GUINEA, RUSSIA, SIERRA LEONE, SOMALIA, SOUTH SUDAN, SUDAN, SYRIA, 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: INDEPENDENT CPA CONSULTANT, SENIOR MANAGEMENT (VP OF FINANCE & ADMINISTRATION, DIRECTOR OF FINANCE, VP, INTERNATIONAL PROGRAMS, PRESIDENT AND CEO), CHIEF COMPLIANCE OFFICER, CHIEF INTERNAL AUDITOR, 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 REPORT ANY VIOLATIONS OF THE ABOVE. EVERY INTERNATIONAL MEDICAL CORPS EMPLOYEE WITH A RESPONSIBILITY OF ENGAGING, PAYING OR SUPERVISING ANY SUPPLIER, CONSULTANT OR CONTRACT 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. UNTIL MARCH 2016, DETERMINATIONS AS TO WHETHER A CONFLICT OF INTEREST EXISTS WERE MADE BY REPRESENTATIVES OF THE HR AND FINANCE DEPARTMENTS IN CONJUNCTION WITH THE RELEVANT SUPERVISOR. IN MARCH, 2016, THE INTERNATIONAL MEDICAL CORPS ESTABLISHED AN ETHICS AND COMPLIANCE DEPARTMENT. SINCE THAT TIME, DETERMINATIONS AS TO WHETHER A CONFLICT OF INTEREST EXISTS ARE MADE BY REPRESENTATIVES OF THE ETHICS AND COMPLIANCE AND HR DEPARTMENTS IN CONJUNCTION WITH THE RELEVANT SUPERVISOR.
PART VI, LINE 15A	COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND IS DETERMINED BASED ON VARIOUS COMPENSATION SURVEYS. THIS IS DONE ANNUALLY, USUALLY AT THE SPRING BOARD MEETING.
PART VI, LINE 15B	COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED IN CONSULTATION BETWEEN THE IMMEDIATE SUPERVISOR, HR GENERALIST, VP, FINANCE & ADMINISTRATION, AS WELL AS THE PRESIDENT & CEO. VARIOUS COMPENSATION SURVEY DATA IS USED TO DETERMINE APPROPRIATE COMPENSATION LEVELS.
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
INTERNATIONAL MEDICAL CORPS JAPAN ISH
KBC A-145 AKAGI-SHITAMACHI	SHINJUKU-KU	TOKYO	JA	HEALTH SRVCS	JA	501(C)(3)	FOREIGN NPR	IMC	Yes (true)
INTERNATIONAL MEDICAL CORPS HELLAS
20 SOLOMOU ST 10682	ATHENS		GR	HEALTH SRVCS	GR	FOREIGN NPR		IMC	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
INTERNATIONAL MEDICAL CORPS JAPAN ISH
P	$99,860	ACTUAL
INTERNATIONAL MEDICAL CORPS HELLAS
P	$42,158	ACTUAL