FOUNDATION FOR INTERNATIONAL MEDICAL RELIEF OF CHILDREN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR INTERNATIONAL MEDICAL RELIEF OF CHILDREN (EIN 20-0274889)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201323199349308712
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-15T15:18:59-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HEFFLER RADETICH & SAITTA LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11515 MARKET STREET SUITE 1700AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200274889EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Foundation for International Medical ReliefBusinessNameLine1
Business Name Line2of ChildrenBusinessNameLine2
FieldValueIRS element (for citing)
In Care Of Name% MEREDITH MICKInCareOfName
Name ControlFOUNNameControl
Phone8882118575Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11518 WALNUT STREETAddressLine1
Address Line2Suite 1504AddressLine2
CityPHILADELPHIACity
StatePAState
ZIP Code19102ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMEREDITH MICKName
TitleCEOTitle
Phone8882118575Phone
Date Signed2013-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID J WHITEName
Phone2156658870Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonVIKRAM D BAKHRU MDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11518 WALNUT STREETAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19102ZIPCode
FieldValueIRS element (for citing)
Gross Receipts916945GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.FIMRC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE HEALTHCARE ACCESS TO CHILDREN INTERNATIONALLY.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees15TotalNbrEmployees
Total Nbr Volunteers3000TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year803247ContributionsGrantsPriorYear
Contributions Grants Current Year914763ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1335InvestmentIncomePriorYear
Investment Income Current Year1128InvestmentIncomeCurrentYear
Other Revenue Prior Year876OtherRevenuePriorYear
Other Revenue Current Year1054OtherRevenueCurrentYear
Total Revenue Prior Year805458TotalRevenuePriorYear
Total Revenue Current Year916945TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year422457SalariesEtcPriorYear
Salaries Etc Current Year409001SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY4124TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4124TotalFundrsngExpCurrentYear
Other Expense Prior Year381022OtherExpensePriorYear
Other Expenses Current Year480687OtherExpensesCurrentYear
Total Expenses Prior Year803479TotalExpensesPriorYear
Total Expenses Current Year893812TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1979RevenuesLessExpensesPriorYear
Revenues Less Expenses CY23133RevenuesLessExpensesCY
Total Assets BOY227128TotalAssetsBOY
Total Assets EOY255954TotalAssetsEOY
Total Liabilities BOY2893TotalLiabilitiesBOY
Total Liabilities EOY8586TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY224235NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY247368NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE HEALTHCARE ACCESS TO CHILDREN INTERNATIONALLY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense112603Expense
DescriptionImprove access to medical attention in the drastically underserved area of Agallpampa, Trujillo and Huancayo through medical and preventative healthcare that will provide services to more than 12 communities covering a native population of over 22,000.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense158311Expense
DescriptionEstablish an effective system for the delivery of acute and preventative healthcare to over 2,000 Costa Rican and Nicaraguan patients served by the FIMRC run clinic.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense104410Expense
DescriptionProvide Global Health Volunteers a wider array of opportunities to acquire invaluable field experience through providing six trainings for seven members of local health committee with 14 follow-up activities aimed at 200 community members.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp317007TotalOfOtherProgramServiceExp
Total Program Service Expense692331TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees15NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMEREDITH MICKNamePerson
Telephone Number8882118575TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11518 WALNUT STREETAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19102ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationInstitutional TrusteeInstitutionalTrusteeKey EmployeeKeyEmployee
VIKRAM D BAKHRU
PRESIDENT10.0XX2660000
STACY WALLICK
CHIEF PROGRAM OFFICER10.0XX18000
PANYA MONFORD
GENERAL COUNSEL5.0X
VIKAS GUPTA
VICE-CHAIRMAN & TREASURER5.0X
FERNANDO TORRES
DIRECTOR5.0X0
JENNIFER BEALER
DIRECTOR OF LEGAL AFFAIRS5.0X
MEREDITH G MICK
CEO40.0X50736
EVAN KIRKLEY
VP OF FINANCIAL AFFAIRS20.018143X
JOHN BOVA
VICE PRESIDENT OF OPERATIONS10.06617X
NIKOS PETRIDES
GLOBAL HEALTH VOLUNTEER MNGER40.026000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org146096TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Info In Schedule O Part VIIIXInfoInScheduleOPartVIII
All Other Contributions914763AllOtherContributions
Noncash Contributions56671NoncashContributions
Total Contributions914763TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1128TotalRevenueColumn
Related Or Exempt Function Income1128RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMERCHANDISE SALESDescription
Total Revenue Column1054TotalRevenueColumn
Related Or Exempt Function Income1054RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1054TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column916945TotalRevenueColumn
Related Or Exempt Function Income2182RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total146097Total
Program Services109494ProgramServices
Management And General36603ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total226352Total
Program Services190380ProgramServices
Management And General35972ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total36552Total
Program Services5381ProgramServices
Management And General31171ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14301Total
Management And General14301ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total4124Total
Fundraising4124Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2724Total
Management And General2724ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1723Total
Management And General1723ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1223Total
Management And General1223ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3686Total
Management And General3686ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total21016Total
Management And General21016ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total367Total
Management And General367ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1948Total
Management And General1948ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total12753Total
Management And General12753ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
PERU8647086470
NICARAGUA6445464454
COSTA RICA7425774257
UGANDA6596165961

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total129804Total
Program Services95934ProgramServices
Management And General33870ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total893812Total
Program Services692331ProgramServices
Management And General197357ManagementAndGeneral
Fundraising4124Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY170801BOY
EOY155480EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY49182BOY
EOY74962EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY22747EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY500EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5244BOY
EOY1622EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis19668LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec19025LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1901BOY
EOY643EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY227128BOY
EOY255954EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2893BOY
EOY8586EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2893BOY
EOY8586EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY224235BOY
EOY247368EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY224235BOY
EOY247368EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY227128BOY
EOY255954EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses23133ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community Trust170b1 AviXCommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years350067CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years815055CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years980495CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year803247CurrentTaxYearMinus1Year
Current Tax Year914763CurrentTaxYear
Total3863627Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years350067CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years815055CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years980495CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year803247CurrentTaxYearMinus1Year
Current Tax Year914763CurrentTaxYear
Total3863627Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total1703863627PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support3863627TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
Current Year Minus4 YearsCurrentYearMinus4Years
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis19666OtherCostOrOtherBasis
Depreciation19026Depreciation
Book Value640BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings640TotalOfBookValueLandBuildings

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
South Asia12Program ServicesHEALTHCARE22406
Central America and the Caribbean38Program ServicesHEALTHCARE207037
South America23Program ServicesHEALTHCARE270914
Sub-Saharan Africa13Program ServicesHEALTHCARE100609
FieldValueIRS element (for citing)
Subtotal Number Of Offices7SubtotalNumberOfOffices
Subtotal Number Of Employees16SubtotalNumberOfEmployees
Total Number Of Offices7TotalNumberOfOffices
Total Number Of Employees16TotalNumberOfEmployees
Subtotal Amount Spent600966SubtotalAmountSpent
Total Amount Spent600966TotalAmountSpent
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonCHRISTINA RECORDNamePerson
Relationship With OrganizationEMPLOYEERelationshipWithOrganization
Loan From OrganizationXLoanFromOrganization
Original Principal$800OriginalPrincipalAmount
Balance Due500BalanceDue
FieldValueIRS element (for citing)
Total Balance Due500TotalBalanceDue

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty
Securities Publicly TradedSecuritiesPubliclyTraded
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions51125NumberOfContributions
Noncash Contribs Rptd F99056671NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (17 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, LINE 12CSECTION B. POLICIESAT EACH ANNUAL MEETING OF THE BOARD OF DIRECTORS AN OPEN FORUM IS HELD TO DISCUSS WHOM MAY HAVE CONFLICTS OF INTERESTS. APPROPRIATE ACTIONS ARE TAKEN TO DOCUMENT SUCH AND TO NOTIFY ANY EFFECTED ORGANIZATIONS.
FORM 990, PART VI, LINE 19SECTION C. DISCLOSURETHE ORGANIZATION MAINTAINS A WEBSITE WITH CURRENT CONTACT INFORMATION. INDIVIDUALS AND/OR OTHER ORGANIZATIONS CAN REQUEST AT ANYTIME OUR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS.
FORM 990, PART VI, LINE 11SECTION B. POLICIESPRESIDENT RECEIVES 990 AND SUPPORTING SCHEDULES AND FORWARDS TO THE BOARD FOR REVIEW. AFTER ALL HAVE REVIEWED, THE PRESIDENT IS NOTIFIED OF ANY FINDINGS AND FORWARDS ON THE RESULTS TO THE CPA FOR FILING.
FORM 990, PART VIII LINE 1GPART VIII, STATEMENT OF REVENUE, NONCASH CONTRIBUTIONSTHE ORGANIZATION RECEIVES DONATIONS FOR MEDICAL SUPPLIES WHICH ARE USED IN THE VARIOUS PROJECTS/OFFICES TO SUPPORT THE ORGANIZATION'S MISSION OF PROVIDING HEALTHCARE ACCESS TO CHILDREN INTERNATIONALLY. THE ORGANIZATION VALUES THE DONATIONS BASED ON THE FAIR MARKET VALUE OF THE SUPPLIES. AS OF DECEMBER 31, 2012, THE ORGANIZATION RECEIVED $56,671 IN SUPPLIES.
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:EL SALVADOR TOTAL EXPENSES:60202 PROGRAM SERVICES:60202
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:DOMINICAN REPUBLIC TOTAL EXPENSES:6652 PROGRAM SERVICES:6652
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:INDIA TOTAL EXPENSES:15127 PROGRAM SERVICES:15127
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:2467 MANAGEMENT AND GENERAL:2467
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:BANK FEES TOTAL EXPENSES:13671 MANAGEMENT AND GENERAL:13671
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:TELEPHONE TOTAL EXPENSES:11634 MANAGEMENT AND GENERAL:11634
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:POSTAGE TOTAL EXPENSES:1091 MANAGEMENT AND GENERAL:1091
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:GHVP TOTAL EXPENSES:1062 PROGRAM SERVICES:1062
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:MHIP TOTAL EXPENSES:4941 PROGRAM SERVICES:4941
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:MERCHANDISE TOTAL EXPENSES:1101 MANAGEMENT AND GENERAL:1101
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:3496 MANAGEMENT AND GENERAL:3496
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:MULTIPLE PROJECTS TOTAL EXPENSES:7950 PROGRAM SERVICES:7950
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:LICENSES TOTAL EXPENSES:410 MANAGEMENT AND GENERAL:410

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