MAP INTERNATIONAL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MAP INTERNATIONAL (EIN 36-2586390)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-03-18
- IRS object ID
- 201610789349300601
- Schema version
- 2014v6.0
- 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 D
- Schedule F
- Schedule G
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-18T06:08:09-07:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362586390 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAP International Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAPI | BusinessNameControlTxt |
| Phone | 9122656010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 Glynco Parkway | AddressLine1Txt |
| City | Brunswick | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31525 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daniel C Reed | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2016-03-18 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Steven G Stirling | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 Glynco Parkway | AddressLine1Txt |
| City | Brunswick | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $547,807,972 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.map.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | MAP International is a global Christian health organization that partners with people living in conditions of poverty to save lives and develop healthier families and communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 170 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $317,650,284 | PYContributionsGrantsAmt |
| CY Contributions Grants | $544,923,911 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,416,329 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,140,100 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,782 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,460 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,839 | PYOtherRevenueAmt |
| CY Other Revenue | $17,565 | CYOtherRevenueAmt |
| PY Total Revenue | $320,091,234 | PYTotalRevenueAmt |
| CY Total Revenue | $547,123,036 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,205,781 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,366,618 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,648,652 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,438,908 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $200,095 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $194,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,373,090 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $298,229,225 | PYOtherExpensesAmt |
| CY Other Expenses | $480,528,159 | CYOtherExpensesAmt |
| PY Total Expenses | $304,283,753 | PYTotalExpensesAmt |
| CY Total Expenses | $486,528,185 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,807,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $60,594,851 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,750,314 | TotalAssetsBOYAmt |
| Total Assets EOY | $142,170,292 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,689,842 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,586,113 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $79,060,472 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $139,584,179 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MAP International is a global Christian health organization that partners with people living in conditions of poverty to save lives and develop healthier families and communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $439,493,322 | ExpenseAmt |
| Grant | $96,738 | GrantAmt |
| Revenue | $1,944,949 | RevenueAmt |
| Desc | Provide Essential Medicines-Distributing donated and purchased medicines and supplies to health workers, village pharmacies, dispensaries, clinics, hospitals and relief centers serving people living in poor communities in over 100 countries.For additional information on MAP's activities please see Schedule 0 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,048,819 | ExpenseAmt |
| Grant | $826,758 | GrantAmt |
| Revenue | $97,575 | RevenueAmt |
| Desc | Promote Community Health Development-Equipping families, health workers, church leaders, and others to build comprehensive health initiatives in their own communities by partnering in education, training, information and awareness-raising. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,015,018 | ExpenseAmt |
| Grant | $443,122 | GrantAmt |
| Revenue | $97,576 | RevenueAmt |
| Desc | Prevent and mitigate disease, disaster and other health threats - Providing medicines for vaccination programs. Targeting specific diseases such as HIV/AIDS, Buruli Ulcer and Guinea Worm.For further information on the MAP International and Travel Pack Programs, please visit our website at www.map.org | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $483,557,159 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | 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 | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | OC | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | 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 | DC | 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 | IA | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | 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 | 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 | 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 | SD | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daniel C Reed | PersonNm |
| Phone | 9122656010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 Glynco Parkway | AddressLine1Txt |
| City | Brunswick | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|---|
| Philip J Mazzilli Jr | ||||||||
| Chairman | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mary Jane Lindholm | ||||||||
| Vice Chairman | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kenneth Gustavsen | ||||||||
| Secretary | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mark Bell | ||||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Phillip H Street | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| James D Barfoot | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dale Hanson Bourke | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel D Phelan | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Allen Craig | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Deborah A McFarland | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Cheryl A Vaught | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Christine Ndunge Kiiti PhD | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jacqueline Cameron MD PY | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Marc Hungerford | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Cynthia L Blandford | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dale Herzog | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Courtney Piron | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Immanuel Thangaraj Part Year | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven G Stirling | ||||||||
| President & CEO | 55.00 | 0.00 | Yes (X) | Yes (X) | $91,244 | $0 | $4,184 | |
| Chok Pin Foo Feb 14 - Jun 14 | ||||||||
| Interim Pres | 55.00 | 0.00 | Yes (X) | Yes (X) | $14,378 | $0 | $554 | |
| Michael Nyenhuis Jan 14 | ||||||||
| President & CEO | 55.00 | 0.00 | Yes (X) | Yes (X) | $32,060 | $0 | $2,173 | |
| Daniel C Reed | ||||||||
| Asst. Tres/CFO | 55.00 | 0.00 | Yes (X) | $95,323 | $0 | $17,837 | ||
| CG Rosser | ||||||||
| Asst. Secretary | 50.00 | 0.00 | Yes (X) | $53,007 | $0 | $8,190 | ||
| Dr Ravi Jayakaran | ||||||||
| VP of Programs | 55.00 | 0.00 | $93,630 | $0 | $14,663 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $379,642 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $47,601 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Masterworks | |||||
| 19462 Powder Hill Place NE | Poulsbo | WA | 98370 | Fundraising Consult | $472,644 |
| Action Mailing & Printing | |||||
| 3165 W Heartland Drive | Liberty | MO | 64068 | Mail & Print Appeals | $316,316 |
| Unit 4 Software | |||||
| PO Box 632946 | Cincinnati | OH | 45263 | ERP System Implement | $181,973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $66,908 | FundraisingAmt |
| All Other Contributions | $544,857,003 | AllOtherContributionsAmt |
| Noncash Contributions | $535,226,391 | NoncashContributionsAmt |
| Total Contributions | $544,923,911 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Prevent Disease | $97,575 | $97,575 |
| Promote Community Health | $97,576 | $97,576 |
| Provide Essential Meds | $1,944,949 | $1,944,949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,140,100 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,704 | TotalRevenueColumnAmt |
| Exclusion | $49,704 | 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 |
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 | $637,166 | SecuritiesAmt |
| Other | $19,046 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $638,227 | SecuritiesAmt |
| Other | $26,229 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,061 | SecuritiesAmt |
| Other | -$7,183 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,244 | TotalRevenueColumnAmt |
| Exclusion | -$8,244 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $66,908 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,480 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,480 | TotalRevenueColumnAmt |
| Exclusion | -$20,480 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc. Income | Desc |
| Total Revenue Column | $38,045 | TotalRevenueColumnAmt |
| Exclusion | $38,045 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,045 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $547,123,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,140,100 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $59,025 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,366,618 | TotalAmt |
| Program Services | $1,366,618 | 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 | $318,950 | TotalAmt |
| Program Services | $142,983 | ProgramServicesAmt |
| Management And General | $74,079 | ManagementAndGeneralAmt |
| Fundraising | $101,888 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,815 | TotalAmt |
| Fundraising | $21,815 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,137,733 | TotalAmt |
| Program Services | $2,447,190 | ProgramServicesAmt |
| Management And General | $76,141 | ManagementAndGeneralAmt |
| Fundraising | $614,402 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,787 | TotalAmt |
| Program Services | $40,011 | ProgramServicesAmt |
| Management And General | $1,602 | ManagementAndGeneralAmt |
| Fundraising | $9,174 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,887 | TotalAmt |
| Program Services | $504,375 | ProgramServicesAmt |
| Management And General | $13,841 | ManagementAndGeneralAmt |
| Fundraising | $109,671 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,736 | TotalAmt |
| Program Services | $221,956 | ProgramServicesAmt |
| Management And General | $8,888 | ManagementAndGeneralAmt |
| Fundraising | $50,892 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,567 | TotalAmt |
| Program Services | $27,710 | ProgramServicesAmt |
| Management And General | $4,707 | ManagementAndGeneralAmt |
| Fundraising | $39,150 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,321 | TotalAmt |
| Program Services | $15,612 | ProgramServicesAmt |
| Management And General | $2,652 | ManagementAndGeneralAmt |
| Fundraising | $22,057 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,573 | TotalAmt |
| Program Services | $35,844 | ProgramServicesAmt |
| Management And General | $6,088 | ManagementAndGeneralAmt |
| Fundraising | $50,641 | FundraisingAmt |
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 | $194,500 | TotalAmt |
| Fundraising | $194,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,239 | TotalAmt |
| Management And General | $7,239 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,473 | TotalAmt |
| Program Services | $282,046 | ProgramServicesAmt |
| Management And General | $43,369 | ManagementAndGeneralAmt |
| Fundraising | $256,058 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,203 | TotalAmt |
| Program Services | $51,578 | ProgramServicesAmt |
| Management And General | $3,575 | ManagementAndGeneralAmt |
| Fundraising | $503,050 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,778 | TotalAmt |
| Program Services | $444,779 | ProgramServicesAmt |
| Management And General | $13,435 | ManagementAndGeneralAmt |
| Fundraising | $80,564 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,909 | TotalAmt |
| Program Services | $83,097 | ProgramServicesAmt |
| Management And General | $10,563 | ManagementAndGeneralAmt |
| Fundraising | $87,249 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,989 | TotalAmt |
| Program Services | $263,243 | ProgramServicesAmt |
| Management And General | $6,850 | ManagementAndGeneralAmt |
| Fundraising | $33,896 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,998 | TotalAmt |
| Program Services | $394,375 | ProgramServicesAmt |
| Management And General | $30,239 | ManagementAndGeneralAmt |
| Fundraising | $112,384 | 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 | $268,283 | TotalAmt |
| Program Services | $266,770 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
| Fundraising | $1,213 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,962 | TotalAmt |
| Program Services | $24,051 | ProgramServicesAmt |
| Management And General | $2,567 | ManagementAndGeneralAmt |
| Fundraising | $8,344 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,762 | TotalAmt |
| Program Services | $369,648 | ProgramServicesAmt |
| Management And General | $30,176 | ManagementAndGeneralAmt |
| Fundraising | $64,938 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,853 | TotalAmt |
| Program Services | $45,817 | ProgramServicesAmt |
| Management And General | $1,797 | ManagementAndGeneralAmt |
| Fundraising | $5,239 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medicines & Medical Supplies | $475,178,180 | $475,178,180 | ||
| Program Supplies & Expenses | $753,490 | $753,490 | ||
| Freight | $352,491 | $351,439 | $32 | $1,020 |
| Bad Debt | $256,996 | $256,996 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,092 | TotalAmt |
| Program Services | $246,347 | ProgramServicesAmt |
| Management And General | $2,800 | ManagementAndGeneralAmt |
| Fundraising | $4,945 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,528,185 | TotalAmt |
| Program Services | $483,557,159 | ProgramServicesAmt |
| Management And General | $597,936 | ManagementAndGeneralAmt |
| Fundraising | $2,373,090 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,699 | BOYAmt |
| EOY | $598,817 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,825 | BOYAmt |
| EOY | $46,617 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400 | BOYAmt |
| EOY | $750 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,831 | BOYAmt |
| EOY | $389,592 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,919,153 | BOYAmt |
| EOY | $132,515,080 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,395 | BOYAmt |
| EOY | $250,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,193,282 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,450,636 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,932,223 | BOYAmt |
| EOY | $6,742,646 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687,788 | BOYAmt |
| EOY | $1,626,543 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,750,314 | BOYAmt |
| EOY | $142,170,292 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,154,972 | BOYAmt |
| EOY | $1,280,046 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,170 | BOYAmt |
| EOY | $545,359 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,700 | BOYAmt |
| EOY | $260,708 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,689,842 | BOYAmt |
| EOY | $2,586,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,507,219 | BOYAmt |
| EOY | $95,572,833 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,778,083 | BOYAmt |
| EOY | $40,236,176 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,775,170 | BOYAmt |
| EOY | $3,775,170 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,060,472 | BOYAmt |
| EOY | $139,584,179 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,750,314 | BOYAmt |
| EOY | $142,170,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $60,594,851 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$71,144 | 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 | false | FederalGrantAuditRequiredInd |
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 | $137,944,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,274,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346,391,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,650,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $544,923,911 | CurrentTaxYearAmt |
| Total | $1,588,184,325 | 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 | $137,944,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,274,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346,391,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,650,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $544,923,911 | CurrentTaxYearAmt |
| Total | $1,588,184,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $847,771,414 | SubstantialContributorsTotAmt |
| Public Support Total170 | $740,412,911 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,704 | CurrentTaxYearAmt |
| Total | $355,397 | 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 | $79,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,045 | CurrentTaxYearAmt |
| Total | $198,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,588,737,872 | TotalSupportAmt |
| Public Support CY170 | 0.46600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47640 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,346,133 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,611 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| End Year Balance | $1,308,744 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,430,324 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,809 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| End Year Balance | $1,346,133 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,592,902 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,578 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,150,000 | OtherExpendituresAmt |
| End Year Balance | $1,430,324 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,823,445 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $89,577 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $320,120 | OtherExpendituresAmt |
| End Year Balance | $3,592,902 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,866,630 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$43,185 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,823,445 | 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 |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $329,081 | OtherCostOrOtherBasisAmt |
| Book Value | $329,081 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,489,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,009,602 | DepreciationAmt |
| Book Value | $4,480,299 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,504,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,902,265 | DepreciationAmt |
| Book Value | $1,602,182 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $869,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $538,769 | DepreciationAmt |
| Book Value | $331,084 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,742,646 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annuity Reserve Payable | Desc |
| Amt | $260,708 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $260,708 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $547,072,372 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$71,144 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $20,480 | OtherRevenueAmt |
| Revenue Not Reported | -$50,664 | RevenueNotReportedAmt |
| Revenue Subtotal | $547,123,036 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $547,123,036 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $486,548,665 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $20,480 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,480 | ExpensesNotReportedAmt |
| Expenses Subtotal | $486,528,185 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $486,528,185 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | MAP's Endowment Fund is used to support our global program activities. |
| Part X : FIN48 Footnote | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of September 30, 2015 and 2014, MAP had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Fundraising Event Direct Expense $20480 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Fundraising Event Direct Expense $20480 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America | 0 | 2 | Progam Services & Grants | Development | $71,936 |
| South America | 2 | 45 | Program Services & Grants | Health Promo & Devlp | $750,362 |
| Sub-Saharan Africa | 5 | 93 | Program Services & Grants | Health Promo & Devlp | $4,680,854 |
| East Asia Pacific | 0 | 10 | Grants | Development | $271,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 7 | SubtotalOfficesCnt |
| Subtotal Employees | 150 | SubtotalEmployeesCnt |
| Total Office | 7 | TotalOfficeCnt |
| Total Employee | 150 | TotalEmployeeCnt |
| Subtotal Spent | $5,774,477 | SubtotalSpentAmt |
| Total Spent | $5,774,477 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (28 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Central America | Comm Dev | $50,590 | Check | |||
| E Asia Pacific | Clinic Supp | $39,366 | Wire | |||
| E Asia Pacific | Comm Dev | $15,355 | Wire | |||
| E Asia Pacific | Comm Dev | $36,295 | Wire | |||
| E Asia Pacific | Comm Dev | $5,075 | Wire | |||
| E Asia Pacific | Comm Dev | $5,134 | Wire | |||
| E Asia Pacific | Comm Dev | $5,140 | Wire | |||
| E Asia Pacific | Comm Dev | $5,142 | Wire | |||
| E Asia Pacific | Comm Dev | $5,157 | Wire | |||
| E Asia Pacific | Comm Dev | $5,184 | Wire | |||
| E Asia Pacific | Comm Dev | $5,197 | Wire | |||
| E Asia Pacific | Comm Dev | $5,210 | Wire | |||
| E Asia Pacific | Comm Dev | $5,225 | Wire | |||
| E Asia Pacific | Comm Dev | $53,004 | Wire | |||
| South America | Comm Dev | $16,497 | Land | Book | ||
| Sub Saharan | Buruli Ulcer | $11,490 | Check | |||
| Sub Saharan | Buruli Ulcer | $19,948 | Check | $7,338 | Equipment | Book |
| Sub Saharan | Buruli Ulcer | $45,377 | Check | |||
| Sub Saharan | Clean Water | $11,857 | Check | $22,577 | Equipment | Book |
| Sub Saharan | Clean Water | $18,700 | Check | |||
| Sub Saharan | Ebola Relief | $15,175 | Check | |||
| Sub Saharan | Ebola Relief | $27,538 | Check | $21,293 | Equipment | Book |
| Sub Saharan | Ebola Relief | $5,700 | Check | $20,493 | Medicine & Supp | Book |
| Sub Saharan | Hospital Support | $19,522 | Check | $479,667 | Meds & Supplies | Cost |
| Sub Saharan | Leprosy | $7,107 | Check | |||
| Sub Saharan | Leprosy/BU | $13,662 | Check | |||
| Sub Saharan | Leprosy/BU | $9,645 | Check | $1,597 | Equipment | Book |
| Sub Saharan | Leprosy/BU Research | $125,887 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 26 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|---|
| Buruli Ulcer Victim Assistance | Sub Saharan | 1 | $6,313 | Equipment | Cost | ||
| Contract Services for Comm Dev | E Asia Pacific | 9 | $80,841 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | Periodic review of financial reports from the recipient organization on the use of the grant.Grants over $50,000 require site visits to review program activity and financial controls.Grants over $100,000 require in addition to above site audits by a local external auditor.Submission of due diligence review sheets quarterly to International office in USA. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Douglas Shaw | ||||||||
| 1717 Park St | Naperville | IL | 60563 | false | $815,893 | $148,500 | $667,393 | |
| Masterworks | ||||||||
| 19462 Powder NE | Poulsbo | WA | 98370 | false | $808,504 | $46,000 | $762,504 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,624,397 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $194,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,429,897 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IN | 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 | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 60th Anniversary Event | Event1Nm |
| Gross Receipts Event1 | $66,908 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $66,908 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $4,596 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,884 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $66,908 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $66,908 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $4,596 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,884 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $20,480 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,480 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2b - Fundraiser Additional Information | FormAndLineReferenceDesc |
| Explanation | Per Agreement with Masterworks, MAP paid a monthly payment of $11,500 for fundraising fees. This Contract terminated as of March 2015.Per Agreement with Douglas Shaw MAP pays a monthly fee of $12,900. MAP also paid $6,250 consulting for Digital Services for a four month period.Any postage, printing or other expenses are billed at actual cost. Totals for Fiscal Year Ending September 30, 2015 are listed belowMasterworks Fundraising Fees $ 46,000 Masterworks Printing, Misc $197,491Postage & Prep Action Mailing $155,692Douglas Shaw Fundraising Fees $148,500 Douglas Shaw Printing, Misc $214,729Total Expense for Appeals $762,412 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Connie Reed | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family | RelationshipDescriptionTxt |
| Transaction | $21,815 | TransactionAmt |
| Transaction | Salary | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $121,518 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Hi-Low Average | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 306 | ContributionCnt |
| Noncash Contributions Rpt F990 | $535,104,873 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | Teamwork Services, Inc. is a professional employment organization and has authority over all payroll, employee benefits, and other employment related issues. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | 990 is reviewed and approved by members of the Audit Committee, a copy is then given to the complete Board of Directors for approval before filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | In its routine internal audit/internal control procedures, each MAP office and the internal audit team from MAP's International Office will:a. Review reports regarding the Conflict of Interest Questionnairesb. Receive disclosures of potentially conflicting transactions.c. Review proposed transactions to determine whether they meet the above described standards.d. Perform and annual review of potential and known transactions through annual Conflict of Interest Questionnaires completed by each relevant staff member.e. Keep written records of its review of potential or known conflicting transactions.f. Review its local office Conflict of Interest Policy and involve the appropriate group in making changes as needed.The Board's Audit Committee will perform an annual review of any issues brought forward of potential and known transactions through the annual conflict of interest questionnaires completed by each board member and each relevant staff member. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Each year the board of directors conducts a performance review of the CEO and the CEO submit's a self-appraisal. The process consists of a detailed appraisal by a sampling of the board followed by review of the compiled results by the executive committee and a report to the full board. In Executive session the Board decides as to any changes in compensation based on availability of funds, merit, and survey's. Survey's of other non-profit salaries are also completed on tri-annual basis. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial and governing documents are made available on our web site to the public. Conflict of Interest policy is available on our internal intranet site for employees, and is made available the public at their request. |
| Form 990, Part III, Line 4 Additional Program Service Accomplishments | MAP International provided medicines and medical supplies to hospitals, clinics, and short-term medical missions in poor communities in over 90 countries. These health care provisions included antibiotics, anti-malaria drugs, wound care supplies, de-worming medicines, over the counter pain relievers, allergy and respiratory medicines, sutures and other medical supplies and pharmaceutics.MAP provided $475 million (wholesale acquisition value) worth of medicines and medical supplies. In addition to shipments to hospitals and clinics, much of the product was used in MAP's Travel Pack program. This program allows medical professionals making short-term medical mission trips to poor communities throughout the developing world to take a 'clinic in a box' with them. In addition to our medicines program, MAP International has field offices in 7 countries where our local staff work with communities to promote health, prevent disease, and provide treatment. One of our signature programs is the Total Health Village (THV) which is an integrated community health program designed to facilitate self-empowerment among communities so that they have the ability to improve their quality of life and solve problems on their own. Below are significant achievements in MAP Country office programs during 2015.Cote dIvoire 450 villages gained Open Defecation Free certification from the government. Safe drinking water was provided to 133 villages through new boreholes and hand pump replacement.Cote dIvoire continued: The Assenze Clinic received solar power equipment for immunization storage and biomedical safety. Two primary schools were expanded to accommodate twice as many students. A kindergarten was opened with a first class of 50 students. Trainings on Buruli Ulcer and leprosy diagnosis and treatment were conducted for 97 health professionals. 100% of identified leprosy patients completed their full course of antibiotic treatment and 97% of Buruli ulcer patients completed treatment. A new surgical theater was constructed with two operating rooms to improve maternal and child health. Two rural clinics were equipped with medical supplies and essential medicines.Ghana Healthcare workers were trained in the detection and management of Buruli ulcer and leprosy. Buruli ulcer and leprosy screenings were conducted for 2,300 people. Positive screens were confirmed with additional testing. Wound care materials and medicines were provided. Ten Community Based Agents were trained on water, sanitation and hygiene practices and maternal and child health and protection. Antenatal Clinics and Postnatal Clinics were incorporated into the Ghana Health Services outreach programs. Antenatal care was provided to 27 mothers; all the mothers delivered safely at a local health facility with a skilled health attendant.Liberia Ebola prevention kits were provided to 1,500 families in 7 infected counties. Nine Ebola prevention resistant communities were provided education and 13 local radio stations promoted community awareness through Ebola messaging. Cartons of personal protective equipment were provided to nine high infection counties. The Ministry of Health was provided with 500 cartons of PPE and 100 MAP Medical Missions Packs to contribute towards the reduction of the spread of the Ebola outbreak. Pilot counties were provided with Buruli ulcer antibiotics and health workers were trained in Buruli identification and treatment. 42 new cases of Buruli ulcer were identified. 278 people received health education and awareness on Buruli ulcer and leprosy. Lab technicians were trained on ZN staining to confirm Buruli cases. Strategic health workers were trained on Buruli and leprosy case identification, treatment, lab testing and reporting. Five health facilities were provided with surgical instruments to manage Buruli complications.Kenya HIV counseling was provided to 232 people and 205 HIV/AIDS patients who had defaulted on their Antiretroviral Therapy were reconnected with treatment and support. Deworming was provided to 222 children. 543 people were treated at a medical camp and a health facility was completed that will benefit 49,000 community members. Breast cancer and cervical cancer screenings were provided to 256 women. Young women were empowered in sexual and reproductive health.Kenya continued: 2,500 casuarina trees were planted. 43% of households have pit latrines with an overall latrine coverage increase of 14% in Kagwa village. Water, sanitation and hygiene trainings were provided to 240 community members and 46 health promoters. 2 water tanks were constructed to provide clean water to 50 children and families. There was an increase of 37% in household hand washing facilities and school teachers were trained in the installation of school hand washing stations impacting 2,000 children. Churches were used to reach 3,000 members with health, immunization and WASH education.Uganda Trachoma and hookworm were addressed through provision of essential medicines and immunizations, impacting 22,000 people. Two immunization outreach projects were expanded reaching 7,412 children in immunization and deworming. 100 treated bed-nets and Mama Kits were provided for the support of antenatal care. Seven communities were trained on danger signs of ill children and how to seek medical attention. Two sand dams were constructed, impacting 1,600 children and 1,500 livestock. Three boreholes were constructed. Open Defecation Free Plans were instated in seven communities.Bolivia Access to healthcare and education was provided to 300 disabled children. Workshops were held on sexual violence, disability prevention and early childhood targeted at 4,455 local authorities. Efforts towards Chagas prevention and detection included 77 educational activities, 3,203 workshops and repair of 94 adobe homes to prevent the Chagas vector, impacting 4,0000 individuals. Legal and psychological support was provided to 93 victims of sexual violence. A March of Solidarity with 500 students was held for victims of sexual violence. The Health Clinic provided consultations, injections, dental care, wound care, sutures and treatment of dog bites. The Community Pharmacy provided prescriptions of antibiotics, and iron and vitamin A supplementation. Trainings were provided to 200 children and their families on topics pertaining to childhood brain development, nutrition, reading, disabilities, water pollution and organic gardening.Ecuador Mothers were educated on child health and protection, water and sanitation practices, nutrition and health care improvement. Children were taught clean hygiene habits and social skills. Access to clean water and deworming medicines was provided to 400 people. Training on latrine care and use was provided to 52 families. MAP's programs in Indonesia provided: Education programs were conducted to raise awareness for environmental preservation and nutrition.Indonesia continued: Fishermen were trained on efficient fishing techniques and fresh water tilapia and catfish farming. Promotion of breastfeeding reached 162 mothers. Nutritional milk was provided to 500 children. Tuberculosis identification training was provided to 800 women and 14,671 people were trained on TB prevention. 124 tuberculosis patients were treated The Tello Mobile Clinic treated 1,600 patients. Education on personal hygiene, nutrition, safe water and sanitation was provided to 1,630 people |
| Form 990, Part V, Line 4b | Bolivia, Ecuador, Ghana, Kenya, Cote d'Ivoire, Uganda, Liberia |
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