PARTNERSHIP FOR QUALITY MEDICAL DONATIONS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR QUALITY MEDICAL DONATIONS (EIN 23-3097238)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-09-24
IRS object ID
201232789349300513
Schema version
2011v1.2
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)
Timestamp2012-09-24T02:06:48-04:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANT CPA GROUP LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11395 S MARIETTA PY BLD 500-210AddressLine1
CityMARIETTACity
StateGAState
ZIP Code30067ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN233097238EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIP for QUALITY MEDICAL DONATIONS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPARTNameControl
Phone7704231865Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13610 HIDDEN LAKE DRIVEAddressLine1
CityCummingCity
StateGAState
ZIP Code300412820ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLORI WARRENSName
TitleEXECUTIVE DIRECTORTitle
Phone7704231865Phone
Date Signed2012-08-23DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJeff E Schwind CPAName
Phone7704231865Phone
Date Prepared2012-09-24DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLORI WARRENSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13610 HIDDEN LAKE DRIVEAddressLine1
CityCummingCity
StateGAState
ZIP Code30041ZIPCode
FieldValueIRS element (for citing)
Gross Receipts398983GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.PQMD.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionThe Organization and its members, in alliance with related organizations, is dedicated to the development, dissemination and adherence to high standards in the delivery of medical products to under-served people and disaster victims around the world.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year373401ContributionsGrantsPriorYear
Contributions Grants Current Year398877ContributionsGrantsCurrentYear
Program Service Revenue Prior Year24160ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year189InvestmentIncomePriorYear
Investment Income Current Year106InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year397750TotalRevenuePriorYear
Total Revenue Current Year398983TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year198116SalariesEtcPriorYear
Salaries Etc Current Year228257SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year314314OtherExpensePriorYear
Other Expenses Current Year218340OtherExpensesCurrentYear
Total Expenses Prior Year512430TotalExpensesPriorYear
Total Expenses Current Year446597TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-114680RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-47614RevenuesLessExpensesCY
Total Assets BOY118330TotalAssetsBOY
Total Assets EOY245783TotalAssetsEOY
Total Liabilities BOY166911TotalLiabilitiesBOY
Total Liabilities EOY341978TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-48581NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-96195NetAssetsOrFundBalancesEOY
Mission DescriptionThe Organization and its members, in alliance with related organizations, is dedicated to the development, dissemination and adherence to high standards in the delivery of medical products to under-served people and disaster victims around the world.MissionDescription
Expense396218Expense
Grants36833Grants
Revenue335000Revenue
DescriptionPROVIDE A FORUM FOR PHARMACEUTICAL AND MEDICAL SUPPLY COMPANIES INCLUDING NON-GOVERNMENT ORGANIZATIONS TO ADDRESS PRODUCT DONATION ISSUES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense26000Expense
Grants26000Grants
Revenue3893Revenue
DescriptionPROVIDE A FORUM FOR PHARMACEUTICAL AND MEDICAL SUPPLY COMPANIES INCLUDING NON-GOVERNMENT ORGANIZATIONS TO ADDRESS PRODUCT DONATION ISSUES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense12000Expense
Revenue12000Revenue
DescriptionPROVIDE A FORUM FOR PHARMACEUTICAL AND MEDICAL SUPPLY COMPANIES INCLUDING NON-GOVERNMENT ORGANIZATIONS TO ADDRESS PRODUCT DONATION ISSUES.Description
FieldValueIRS element (for citing)
Total Program Service Expense434218TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
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 OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
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 ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
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 CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLORI WARRENSNamePerson
Telephone Number6784553315TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13610 HIDDEN LAKE DRIVEAddressLine1
CityCummingCity
StateGAState
ZIP Code300412820ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekOfficerOfficer
JENNIFER FARRINGTON
CHAIRX000
LORI WARRENS
EXECUTIVE DIRECTOR1077900040.00X
PAT BACUROS
VICE CHAIRX000
TAMARA RUSSELL
TREASURER/SECRETARYX000X
RANDY WEISS
ASSISTANT SECRETARY/TREASURERX000
JACKIE ABBOTT
NGO MEMBER AT LARGEX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org107790TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues321000MembershipDues
All Other Contributions77877AllOtherContributions
Noncash Contributions40000NoncashContributions
Total Contributions398877TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column106TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column398983TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total107790Total
Program Services107790ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total41995Total
Program Services41995ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total66237Total
Program Services66237ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total12235Total
Program Services12235ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1150Total
Management And General1150ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total17586Total
Management And General17586ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2585Total
Program Services2585ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10000Total
Program Services1180ProgramServices
Management And General8820ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total13272Total
Program Services13272ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total115358Total
Program Services115358ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total603Total

Insurance Insurance

FieldValueIRS element (for citing)
Total3713Total
Management And General3713ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
WEBSITE DESIGN3404534045
TELEPHONE76447644
DUES and SUBSCRIPTIONS63846384
MATERIALS and SUPPLIES60006000

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total446597Total
Program Services366652ProgramServices
Management And General79342ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY23184BOY
EOY34080EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY92285BOY
EOY211445EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2000BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5354LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5096LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY861BOY
EOY258EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY118330BOY
EOY245783EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY16911BOY
EOY10978EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY150000BOY
EOY331000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY166911BOY
EOY341978EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-70788BOY
EOY-112195EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY22207BOY
EOY16000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-48581BOY
EOY-96195EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY118330BOY
EOY245783EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-47614ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years594154CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years939500CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years370900CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year397561CurrentTaxYearMinus1Year
Current Tax Year398227CurrentTaxYear
Total2700342Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years594154CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years939500CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years370900CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year397561CurrentTaxYearMinus1Year
Current Tax Year398227CurrentTaxYear
Total2700342Total
FieldValueIRS element (for citing)
Public Support Total1702700342PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4607CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6974CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years29031CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year189CurrentTaxYearMinus1Year
Current Tax Year756CurrentTaxYear
Total41557Total
FieldValueIRS element (for citing)
Total Support2741899TotalSupport
Public Support Pertcentage1700.98480PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5092700342PublicSupportTotal509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis5354OtherCostOrOtherBasis
Depreciation5096Depreciation
Book Value258BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings258TotalOfBookValueLandBuildings
Total Revenue398983TotalRevenue
Total Expenses446597TotalExpenses
Excess Or Deficit For Year-47614ExcessOrDeficitForYear
Excess Or Deficit Per FS-47614ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt398983TotRevenueEtcAuditedFinclStmt
Revenue Subtotal398983RevenueSubtotal
Total Revenue Per Form990398983TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt446597TotExpensesEtcAuditedFinclStmt
Expenses Subtotal446597ExpensesSubtotal
Total Expenses Per Form990446597TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
ExplanationFORM 990, PART VI, LINE 11: A COPY OF THE 990 IS EMAILED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING FORM 990, PART VI, LINE 19: AVAILABLE UPON REQUESTExplanation

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