INTERNATIONAL AID INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL AID INC (EIN 38-2323550)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-19
- IRS object ID
- 201242969349300314
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-19T09:29:48-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382323550 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL AID INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 6168467490 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17011 Hickory St | AddressLine1 |
| City | Spring Lake | City |
| State | MI | State |
| ZIP Code | 49456 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian Anderson | Name |
| Title | President/CEO | Title |
| Phone | 6168467490 | Phone |
| Date Signed | 2012-10-19 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Brian Anderson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17011 Hickory St | AddressLine1 |
| City | Spring Lake | City |
| State | MI | State |
| ZIP Code | 49456 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 162358032 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.internationalaid.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | International Aid was organized to respond to Biblical mandates to provide relief to the world's poor, sick, and suffering by providing food, medicine, and other assistance, both in the United States of America and in other countries throughout the world, in the name of Jesus Christ. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 131687238 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 160718684 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1059846 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1418373 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4976 | InvestmentIncomePriorYear |
| Investment Income Current Year | -2381 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 539793 | OtherRevenuePriorYear |
| Other Revenue Current Year | 89953 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 133291853 | TotalRevenuePriorYear |
| Total Revenue Current Year | 162224629 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 130801597 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 159709347 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1030221 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1358282 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 257253 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 914028 | OtherExpensePriorYear |
| Other Expenses Current Year | 1061056 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 132745846 | TotalExpensesPriorYear |
| Total Expenses Current Year | 162128685 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 546007 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 95944 | RevenuesLessExpensesCY |
| Total Assets BOY | 2265095 | TotalAssetsBOY |
| Total Assets EOY | 2254381 | TotalAssetsEOY |
| Total Liabilities BOY | 663760 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 557102 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1601335 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1697279 | NetAssetsOrFundBalancesEOY |
| Mission Description | International Aid glorifies Christ by providing medical and health resources to global partners serving peope in need. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 159716763 | Expense |
| Grants | 159105573 | Grants |
| Revenue | 696018 | Revenue |
| Description | HEALTH PRODUCTS AND DISASTER RELIEF: Access to non-equipment products such as over-the-counter and prescription medicines, nutritional supplements and personal care items play a key role in health care systems. International Aid's goal is to excel in directing health products from socially responsible corporations to humanitarian organizations with great ministry opportunity. International Aid responds to disasters around the world. With the help of our local partners and donors, we are able to support the rebuilding efforts for people in greatest need. International Aid's emergency response goals are to support others in first response, to replenish medical equipment and supplies, to focus on rebuilding efforts to restore the area, and finally to prevent disease with portable medical labs and hygiene kits. In FY12 we recieved donated health products valued at approximately $159M from 46 different donors and shipped to approximately 44 different humanitarian organizations working in 19 different countries. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1546051 | Expense |
| Grants | 603774 | Grants |
| Revenue | 723505 | Revenue |
| Description | MEDICAL EQUIPMENT: International Aid serves as a critical link between equipment donor and recipients to guarantee equipment donations are ready to use. The organization is one of the largest refurbishers of medical equipment in the non-profit world, providing anything from anesthesia machines to x-ray equipment. The organization helps hospitals in developing nations attain self-sufficiency in equipment operations by supplying them with new and refurbished medical equipment, operations manuals and technical field support. Additionally, International Aid offers assessments for hospitals and medical centers preparing to expand or enhance current operations. Onsite evaluations, recommendations for next steps and a list of needed resources are provided. Lastly, medical professionals in remote areas lack access to proper equipment and accurate diagnosis is nearly impossible. IA's solution is a portable lab capable (Lab-in-a-Suitcase) capable of being powered by solar energy and able to provide accurate and immediate results. The lab is perfect for short term medical mission teams, rural clinics and hospitals, community health surveys, and government ministry of health. In FY12 we received donated medical equipment and supplies valued at approx. $600K from 28 donors and shipped to approx. 172 humanitarian organizations working in 65 different countries. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 161262814 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kirk Cutler | NamePerson |
| Telephone Number | 6168467490 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17011 W Hickory St | AddressLine1 |
| City | Spring Lake | City |
| State | MI | State |
| ZIP Code | 49456 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Mike Messner | ||||||
| Board Chairman | 0.30 | X | X | 0 | 0 | 0 |
| Michael Kern | ||||||
| Board Vice-Chair | 0.50 | X | X | 0 | 0 | 0 |
| James Batten | ||||||
| Treasurer | 0.50 | X | X | 0 | 0 | 0 |
| Michael Houskamp | ||||||
| Secretary | 0.50 | X | X | 0 | 0 | 0 |
| Dr Thomas Carter | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Roger Spoelman | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Luke Nieuwenhuis | ||||||
| Board Chairman | 0.50 | X | X | 0 | 0 | 0 |
| Brian Anderson | ||||||
| President & CEO | 40 | X | X | 105359 | 0 | 12256 |
| Kirk Cutler | ||||||
| Controller | 40 | X | 64790 | 0 | 13258 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 170149 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25514 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 33657 | GovernmentGrants |
| All Other Contributions | 160685027 | AllOtherContributions |
| Noncash Contributions | 159573747 | NoncashContributions |
| Total Contributions | 160718684 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Health Product Revenue | 900099 | 643625 | 643625 | 0 | $0 |
| Med Equipment Revenue | 900099 | 674384 | 674384 | 0 | $0 |
| Shipping Revenue | 900099 | 100364 | 100364 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1418373 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3504 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,504 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27720 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $27,720 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 54844 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 54844 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54844 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $54,844 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 127518 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 133403 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | -5885 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5885 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$5,885 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7389 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,389 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7389 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162224629 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1418373 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $87,572 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159428925 | Total |
| Program Services | 159428925 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71082 | Total |
| Program Services | 71082 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209340 | Total |
| Program Services | 209340 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206798 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 206798 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 893729 | Total |
| Program Services | 648675 | ProgramServices |
| Management And General | 116098 | ManagementAndGeneral |
| Fundraising | 128956 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20245 | Total |
| Program Services | 16406 | ProgramServices |
| Management And General | 1401 | ManagementAndGeneral |
| Fundraising | 2438 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155341 | Total |
| Program Services | 106444 | ProgramServices |
| Management And General | 23683 | ManagementAndGeneral |
| Fundraising | 25214 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82169 | Total |
| Program Services | 49955 | ProgramServices |
| Management And General | 22263 | ManagementAndGeneral |
| Fundraising | 9951 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13620 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 13620 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22818 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 22818 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26588 | Total |
| Program Services | 14012 | ProgramServices |
| Management And General | 12467 | ManagementAndGeneral |
| Fundraising | 109 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23110 | Total |
| Program Services | -99 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
| Fundraising | 22709 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84245 | Total |
| Program Services | 12644 | ProgramServices |
| Management And General | 32704 | ManagementAndGeneral |
| Fundraising | 38897 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34787 | Total |
| Program Services | 4976 | ProgramServices |
| Management And General | 15158 | ManagementAndGeneral |
| Fundraising | 14653 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131931 | Total |
| Program Services | 967 | ProgramServices |
| Management And General | 130964 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61993 | Total |
| Program Services | 47230 | ProgramServices |
| Management And General | 10104 | ManagementAndGeneral |
| Fundraising | 4659 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13783 | Total |
| Program Services | 3202 | ProgramServices |
| Management And General | 5508 | ManagementAndGeneral |
| Fundraising | 5073 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 851 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 851 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126935 | Total |
| Program Services | 64021 | ProgramServices |
| Management And General | 61661 | ManagementAndGeneral |
| Fundraising | 1253 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11512 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 11512 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Purchased Goods | 326705 | 326587 | 118 | 0 |
| Freight inbound and outbound | 178068 | 178028 | 32 | 8 |
| Allocation of G&A Exp (mainly occupancy costs) | 0 | 79654 | -80861 | 1207 |
| Miscellaneous | 4110 | 765 | 1219 | 2126 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162128685 | Total |
| Program Services | 161262814 | ProgramServices |
| Management And General | 608618 | ManagementAndGeneral |
| Fundraising | 257253 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203937 | BOY |
| EOY | 83395 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 702357 | BOY |
| EOY | 850860 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25025 | BOY |
| EOY | 25137 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77463 | BOY |
| EOY | 104284 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 36 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76074 | BOY |
| EOY | 87437 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47931 | BOY |
| EOY | 35467 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3138907 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2089799 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1110493 | BOY |
| EOY | 1049108 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21815 | BOY |
| EOY | 18657 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2265095 | BOY |
| EOY | 2254381 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140339 | BOY |
| EOY | 114232 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464890 | BOY |
| EOY | 410046 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58531 | BOY |
| EOY | 32824 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 663760 | BOY |
| EOY | 557102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1481240 | BOY |
| EOY | 1652283 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120095 | BOY |
| EOY | 44996 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1601335 | BOY |
| EOY | 1697279 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2265095 | BOY |
| EOY | 2254381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 95944 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73961584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59584788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72522612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131687237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160718684 | CurrentTaxYear |
| Total | 498474905 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73961584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59584788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72522612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131687237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160718684 | CurrentTaxYear |
| Total | 498474905 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 360628131 | AmountsSubstContributorsTotal |
| Public Support Total170 | 137846774 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86068 | CurrentTaxYear |
| Total | 256461 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 498731366 | TotalSupport |
| Gross Receipts From Admissions Etc | 9412601 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.27639 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.38145 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests PY170 | X | ThirtyThreePercntTestsPY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 66000 | OtherCostOrOtherBasis |
| Book Value | 66000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2281331 | OtherCostOrOtherBasis |
| Depreciation | 1408017 | Depreciation |
| Book Value | 873314 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 133633 | OtherCostOrOtherBasis |
| Depreciation | 96147 | Depreciation |
| Book Value | 37486 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 631610 | OtherCostOrOtherBasis |
| Depreciation | 559302 | Depreciation |
| Book Value | 72308 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 26333 | OtherCostOrOtherBasis |
| Depreciation | 26333 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1049108 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Customer Deposits | $28,893 |
| Charitable Gift Annuity | $3,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 32824 | TotalOfAmounts |
| Total Revenue | 162224629 | TotalRevenue |
| Total Expenses | 162128685 | TotalExpenses |
| Excess Or Deficit For Year | 95944 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 12391 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 12391 | TotalAdjustments |
| Excess Or Deficit Per FS | 108335 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 162237020 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 12391 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 12391 | RevenueNotRptdF990 |
| Revenue Subtotal | 162224629 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 162224629 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 162141076 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 12391 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 12391 | ExpensesNotRptdF990 |
| Expenses Subtotal | 162128685 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 162128685 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P10_S00_L02 | Identifier |
| Return Reference | Schedule D, Part X, Line 2 | ReturnReference |
| Explanation | International Aid is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been designated as a "publicly supported" organization. The Organization has implemented the accounting guidance established in FASB ASC 740-10 associated with accounting for uncertainty in income taxes and does not believe it has any uncertain tax positions that are material to the financial statements. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grantmaking | Provide gift in kind and monetary funds to assist organizations which provide relief to the world's poor, sick, and suffering by providing food, medicine, and other assistance. | 89772 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | Provide gift in kind and monetary funds to assist organizations which provide relief to the world's poor, sick, and suffering by providing food, medicine, and other assistance. | 104930 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | Provide gift in kind and monetary funds to assist organizations which provide relief to the world's poor, sick, and suffering by providing food, medicine, and other assistance. | 25685 |
| South America | 0 | 0 | Grantmaking | Provide gift in kind and monetary funds to assist organizations which provide relief to the world's poor, sick, and suffering by providing food, medicine, and other assistance. | 6663 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Provide gift in kind and monetary funds to assist organizations which provide relief to the world's poor, sick, and suffering by providing food, medicine, and other assistance. | 5325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 232375 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| Central America and the Caribbean | Provide gift in kind and monetary funds to assist organizations which provide relief to the world's poor, sick, and suffering by providing food, medicine, and other assistance. | 40000 | Check | 42107 | Medical equipment, medical supplies or health care products | Fair Market Value |
| East Asia and the Pacific | Provide gift in kind and monetary funds to assist organizations which provide relief to the world's poor, sick, and suffering by providing food, medicine, and other assistance. | 80000 | Wire | 9956 | Medical equipment, medical supplies or health care products | Fair Market Value |
| North America (including Canada and Mexico, but not the United States) | Provide gift in kind and monetary funds to assist organizations which provide relief to the world's poor, sick, and suffering by providing food, medicine, and other assistance. | 0 | 19827 | Medical equipment, medical supplies or health care products | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 6 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 6 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| Provide gift in kind and monetary funds to assist organizations which provide relief to the world's poor, sick, and suffering by providing food, medicine, and other assistance. | North America (including Canada and Mexico, but not the United States) | 1 | 0 | 5704 | Medical Equipment, medical supplies or health care products | Fair Market Value |
| Provided gift in kind and monetary funds to assist organizations which provide relief to the world's poor, sick, and suffering by providing food, medicine, and other assistance. | South America | 1 | 0 | 6663 | Medical equipment, medical supplies or health care products. | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | For grants of gift in kind, IA (International Aid) has a committee which reviews and approves grantees who wish to receive gifts in kind (GIK) support. Potential grantees must submit an application providing information such as organization mission statement, field address of where GIK will be used, references, a copy of IRS tax exempt status or the in-country equivalent, and the applicant must certify that all GIK received from IA will be used exclusively for the treatment of the ill, needy, and infants. Additionally, they are to agree to provide feedback information which should include number of people served, photos, and a report of those served. Occasionally, IA staff will conduct on-site visits to grantees helping ensure the appropriate use of the GIK received. For monetary grants, IA requires the recipient to complete and sign a Grant Agreement which clearly indicates the intended use of the grant funds and requires the grantee to certify they will only use the funds for purposes for which IA was granted tax exempt status by the IRS. Additionally, the grantee agrees to provide feedback information which should include number of people served, photos, and a report of those served. Occasionally, IA staff will conduct on-site visits to the grantee helping ensure the appropriate use of the grant funds. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (36 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACTS Intl Min A Call to Serve | |||||||||||
| 601 Business Loop 70 West | Suite 113 | Columbia | MO | 65203 | 954365541 | 501c(3) | 0 | 747889 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants |
| ADRA | |||||||||||
| 12501 Old Columbia Pike | Silver Spring | MD | 20904 | 521314847 | 501c(3) | 0 | 1021272 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Cancer Fund of America | |||||||||||
| 2901 Breezewood Lane | Knoxville | TN | 37921 | 581766061 | 501c(3) | 0 | 1077767 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Caring Partners International | |||||||||||
| 601 Shotwell Dr | PO Box 44707 | Franklin | OH | 45005 | 371028228 | 501c(3) | 0 | 1031638 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants |
| Childrens Hunger Fund | |||||||||||
| 17451 Palmer Boulevard | Homewood | IL | 60430 | 954335462 | 501c(3) | 0 | 21071 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Christian Aid Ministries | |||||||||||
| PO Box 360 4464 SR 39E | Berlin | OH | 44610 | 341344364 | 501c(3) | 0 | 12173842 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Christian Friends of Korea | |||||||||||
| PO Box 936 | 129 Center Ave | Black Mountain | NC | 28711 | 561923972 | 501c(3) | 0 | 585193 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants |
| Christian Service Mission | |||||||||||
| 3600 3rd Ave South | Birmingham | AL | 35222 | 630594603 | 501c(3) | 0 | 242330 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| CIS Dev Foundation Inc | |||||||||||
| 77 Milltown Road Suite 8C | East Brunswick | NJ | 08816 | 223304404 | 501c(3) | 0 | 826520 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Convoy of Hope | |||||||||||
| 330 S Patterson Ave | Springfield | MO | 65802 | 680051386 | 501c(3) | 0 | 21650963 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Cross International | |||||||||||
| 600 SW Third St Ste 2201 | Pompano Beach | FL | 33060 | 651086387 | 501c(3) | 0 | 7287 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Direct Relief International | |||||||||||
| 27 S LaPatera Lane | Santa Barbara | CA | 931173251 | 951831116 | 501c(3) | 0 | 337352 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Global Health Ministries | |||||||||||
| 7831 Hickory Street NE | Minneapolis | MN | 55432 | 363532234 | 501c(3) | 0 | 58926 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Harvest Spring Lake Bible Chap | |||||||||||
| 17011 Hickory St | Spring Lake | MI | 49456 | 272761888 | 501c(3) | 0 | 25955 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Hope Lighthouse MRC | |||||||||||
| 2731 Peck Street | Muskegon Hts | MI | 49444 | 383287704 | 501c(3) | 0 | 16836 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| International Medical Corps | |||||||||||
| 1919 Santa Monica Blvd | Suite 300 | Santa Monica | CA | 904041950 | 953949646 | 501c(3) | 0 | 18510057 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants |
| International Relief and Develop | |||||||||||
| 1621 North Kent Street | Suite 400 | Arlington | VA | 22209 | 541889077 | 501c(3) | 0 | 650138 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants |
| Kingsway Charities Inc | |||||||||||
| 1119 Commonwealth Ave | Bristol | VA | 24201 | 541668650 | 501c(3) | 0 | 65009181 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Life Resources International | |||||||||||
| 1006 N First Street | Judsonia | AR | 72081 | 262726679 | 501c(3) | 0 | 10824 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Love A Child Inc | |||||||||||
| 12411 Commerce Lakes Drive | Fort Myers | FL | 33913 | 592672303 | 501c(3) | 0 | 4994139 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Medicus Christi LTD | |||||||||||
| 16 Macaffer Drive | Albany | NY | 122041208 | 271255660 | 501c(3) | 0 | 13521 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Messengers of Mercy | |||||||||||
| 25 W 560 Geneva Road | Carol Stream | IL | 60188 | 364203666 | 501c(3) | 0 | 10958 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| National Relief Charities | |||||||||||
| NRC Finance Office | 500 E Payton St | Sherman | TX | 75090 | 581888256 | 501c(3) | 0 | 7923141 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants |
| OM Ships International | |||||||||||
| 779 St Andrews Road | Florence | SC | 29501 | 030577695 | 501c(3) | 0 | 138091 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Paradise Bound Ministries | |||||||||||
| PO Box 156 | 4024 38th St | Hamilton | MI | 49419 | 383369941 | 501c(3) | 0 | 250246 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants |
| Partners in Development Inc | |||||||||||
| 55 Market St Suite 201 | Ipswich | MA | 01938 | 222536583 | 501c(3) | 0 | 66403 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Partners In Health | |||||||||||
| 888 Commonwealth Ave 3rd Floor | Boston | MA | 02115 | 043567502 | 501c(3) | 0 | 8904 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Real Hope for Haiti | |||||||||||
| PO Box 23 | Elwood | IN | 46036 | 205603302 | 501c(3) | 0 | 1446990 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Salvadoran Amer Humanitarian | |||||||||||
| 2050 Coral Way Suite 600 | Miami | FL | 33145 | 592339140 | 501c(3) | 0 | 5275139 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| SAM Spiritual Awakening Missio | |||||||||||
| 4725 Evora Rd | Concord | CA | 94520 | 920185626 | 501c(3) | 0 | 26444 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Samaritans Purse | |||||||||||
| PO Box 3000 | 801 Bamboo Road | Boone | NC | 28607 | 581437002 | 501c(3) | 0 | 6239 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants |
| Serve the People | |||||||||||
| 1206 E 17th Street | Suite 101 | Santa Ana | CA | 92701 | 270421556 | 501c(3) | 0 | 409039 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants |
| SOS American Foundation Inc | |||||||||||
| 421 Leggett Street | Scranton | PA | 18508 | 651290368 | 501c(3) | 0 | 8981004 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| South Eastern Baptist Associat | |||||||||||
| 615 Park East Blvd | New Albany | IN | 47150 | 351311476 | 501c(3) | 0 | 122644 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| United Hands for Health Inc | |||||||||||
| 10 East Lee Street no 1901 | Baltimore | MD | 21202 | 461605551 | 501c(3) | 0 | 5457 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| World Assist | |||||||||||
| 7695 Concerto Lane | San Diego | CA | 92127 | 261434692 | 501c(3) | 0 | 1201185 | Fair Market Value | Medical equipment, med supplies or health products | Provide relief and assistance for ill, needy, and infants | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 36 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Provided relief and assistance for ill, needy and infants. | TypeOfGrant |
| Number Of Recipients | 2 | NumberOfRecipients |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 64894 | AmountOfNonCashAssistance |
| Method Of Valuation | Fair Market Value | MethodOfValuation |
| Description Of Non Cash Assistance | Medical equiment, medical supplies, or health products. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | A committee, composed of the President/CEO, controller, & three representatives of the partner fulfillment department, review and approve recipients who wish to receive grants of gift in kind. Potential recipients must submit an application providing information such as the organization mission statement, field address where gift in kind will be used, references, a copy of IRS tax exempt status, and the applicant must certify that all gift in kind received will be used for charitable purposes. Additionally, the partner must agree to provide feedback informaion which should include number of people served, photos, and a report of those served. Occassionally, IA staff will conduct on-site visits to recipients helping ensure the appropriate use of gift in kind received. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 225557 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 22 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2214180 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 164 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 143527120 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Personal Care Products | 177 | 13452602 | Fair Value |
| X | Medical Equipment | 59 | 154289 | Fair Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L00 | Identifier |
| Return Reference | Schedule M, Part I | ReturnReference |
| Explanation | Reported in Column B are the number of seperate contribution transactions. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | James Batten, board treasurer and Mike Kern board vice chair for International Aid have a business relationship. James Batten is executive vice president of Convoy of Hope, a 501(c)(3) organization of which Mike Kern is a board member. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | Form 990 is prepared by the organization's controller and reviewed with the President/CEO. The return is then reviewed and approved by the board audit committee before signed and filed with the IRS. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Annually board directors, officers, and key employees are asked to sign a conflict of interest statement. Any conflicts noted are brought to the board development committee for review. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | In the fall of 2011, at the request of the board of directors a professional compensation consultant was retained by the organization to provide a compensation survey for the President/CEO, controller and procurement manager. This survey was used by the Executive committee of the board of directors to establish and approve the President and CEO's compensation. Additionally it served as the basis for the compensation of the controller and procurement manager which was approved by the President/CEO. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | International Aid makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |