MAP INTERNATIONAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MAP INTERNATIONAL (EIN 36-2586390)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-03-29
- IRS object ID
- 201100889349300405
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-29T08:52:45-07:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362586390 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAP International Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAPI | NameControl |
| Phone | 9122656010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 Glynco Parkway | AddressLine1 |
| City | Brunswick | City |
| State | GA | State |
| ZIP Code | 31525 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Daniel C Reed | Name |
| Title | CFO | Title |
| Date Signed | 2011-03-29 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michael J Nyenhuis | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 Glynco Parkway | AddressLine1 |
| City | Brunswick | City |
| State | GA | State |
| ZIP Code | 31525 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 216143271 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Group Exemption Number | 3057 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www.map.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | MAP's mission is to promote the total health of people living in the world's poorest communities by partnering to: *Provided Essential Medicine *Promote community health development *Prevent and Mitigate disease, disaster and other health threatsThrough its offices on four continents, MAP promotes access to health services and essental medicines in more than 100 countries each year. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 66 | TotalNbrEmployees |
| Total Nbr Volunteers | 452 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 430289582 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 206306610 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3248801 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3090051 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -516897 | InvestmentIncomePriorYear |
| Investment Income Current Year | 42281 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 92403 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15438 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 433113889 | TotalRevenuePriorYear |
| Total Revenue Current Year | 209454380 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 390943 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 395265 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5296633 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3996921 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 346824 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 297000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2670587 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 396356562 | OtherExpensePriorYear |
| Other Expenses Current Year | 257201212 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 402390962 | TotalExpensesPriorYear |
| Total Expenses Current Year | 261890398 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 30722927 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -52436018 | RevenuesLessExpensesCY |
| Total Assets BOY | 118832254 | TotalAssetsBOY |
| Total Assets EOY | 65959990 | TotalAssetsEOY |
| Total Liabilities BOY | 6166487 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5626527 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 112665767 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 60333463 | NetAssetsOrFundBalancesEOY |
| Mission Description | MAP's mission is to promote the total health of people living in the world's poorest communities by partnering to: *Provided Essential Medicine *Promote community health development *Prevent and Mitigate disease, disaster and other health threatsThrough its offices on four continents, MAP promotes access to health services and essental medicines in more than 100 countries each year. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 207358687 | Expense |
| Revenue | 2477615 | Revenue |
| Description | Provide Essential Medicines-Distributing donated and purchased medicines and supplies to health workers, village pharmacies, dispensaries, clinics, hospitals and relief centers serving people living in poor communities in over 100 countries.For additional information on MAP's activities please see Schedule 0 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27715830 | Expense |
| Grants | 364426 | Grants |
| Revenue | 281275 | Revenue |
| Description | Promote Community Health Development-Equipping families, health workers, church leaders, and others to build comprehensive health initiatives in their own communities by partnering in education, training, information and awareness-raising. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23540709 | Expense |
| Grants | 30839 | Grants |
| Revenue | 331161 | Revenue |
| Description | Prevent and mitigate disease, disaster and other health threats - Providing medicines for vaccination programs. Targeting specific diseases such as HIV/AIDS, Buruli Ulcer and Guinea Worm. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 258615226 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 66 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | BL | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | true | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Daniel C Reed | NamePerson |
| Telephone Number | 9122656010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 Glynco Parkway | AddressLine1 |
| City | Brunswick | City |
| State | GA | State |
| ZIP Code | 31525 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Phillip H Street | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Philip J Mazzilli Jr | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Miriam Khamadi Were DrPhMPH | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael J Nyenhuis | ||||||
| President & CEO | 55.00 | X | 134268 | 0 | 18286 | X |
| Mary Jane Lindholm | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jorge MaldonadoSTMThMDMin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jacqueline R CameronMDMDiv | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| J Welby Leaman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ingrid M Mail MD | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Immanuel Thangaraj | ||||||
| Chairman | 5.00 | X | 0 | 0 | 0 | X |
| Edwin G Corr | ||||||
| Vice-Chairman | 2.00 | X | 0 | 0 | 0 | X |
| David E Van Reken MD | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Daniel C Reed | ||||||
| Asst. Tres/CFO | 55.00 | 84435 | 0 | 12236 | X | |
| Dale H Bourke | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Chok-Pin Foo | ||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | X |
| Cheryl A Vaught | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| CG Rosser | ||||||
| Asst. Secretary | 50.00 | 38808 | 0 | 12503 | X | |
| Bonnie Livingston PhD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 257511 | TotalReportableCompFromOrg |
| Total Other Compensation | 43025 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Solomon Says Inc | |||||
| 887 W Marietta St NW Suite T-107 | Atlanta | GA | 30318 | Public Relations | 293629 |
| L W Robbins Associates | |||||
| 201 Summer St | Holliston | MA | 01746 | Fundraising Consult | 1041961 |
| Express Services Inc | |||||
| PO Box 281533 | Atlanta | GA | 30384 | Temporary Employment | 152789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 911174 | GovernmentGrants |
| All Other Contributions | 205395436 | AllOtherContributions |
| Noncash Contributions | 199071206 | NoncashContributions |
| Total Contributions | 206306610 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Provide Essential Meds | 2477615 | 2477615 |
| Promote Community Health | 331161 | 331161 |
| Prevent Disease | 281275 | 281275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3090051 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98324 | TotalRevenueColumn |
| Exclusion | $98,324 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6632848 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6688891 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -56043 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -56043 | TotalRevenueColumn |
| Exclusion | -$56,043 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Misc. Income | Description |
| Total Revenue Column | 15438 | TotalRevenueColumn |
| Exclusion | $15,438 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15438 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 209454380 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3090051 | RelatedOrExemptFunctionIncome |
| Exclusion | $57,719 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30840 | Total |
| Program Services | 30840 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20462 | Total |
| Program Services | 20462 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343963 | Total |
| Program Services | 343963 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300536 | Total |
| Program Services | 139549 | ProgramServices |
| Management And General | 70300 | ManagementAndGeneral |
| Fundraising | 90687 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2771814 | Total |
| Program Services | 2108337 | ProgramServices |
| Management And General | 140265 | ManagementAndGeneral |
| Fundraising | 523212 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13431 | Total |
| Program Services | 10069 | ProgramServices |
| Management And General | 845 | ManagementAndGeneral |
| Fundraising | 2517 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 767993 | Total |
| Program Services | 587718 | ProgramServices |
| Management And General | 41044 | ManagementAndGeneral |
| Fundraising | 139231 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143147 | Total |
| Program Services | 107311 | ProgramServices |
| Management And General | 9008 | ManagementAndGeneral |
| Fundraising | 26828 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21907 | Total |
| Program Services | 11922 | ProgramServices |
| Management And General | 1703 | ManagementAndGeneral |
| Fundraising | 8282 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46672 | Total |
| Program Services | 25400 | ProgramServices |
| Management And General | 3628 | ManagementAndGeneral |
| Fundraising | 17644 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83175 | Total |
| Program Services | 45266 | ProgramServices |
| Management And General | 6466 | ManagementAndGeneral |
| Fundraising | 31443 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297000 | Total |
| Fundraising | 297000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18635 | Total |
| Program Services | 10141 | ProgramServices |
| Management And General | 1449 | ManagementAndGeneral |
| Fundraising | 7045 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538371 | Total |
| Program Services | 292996 | ProgramServices |
| Management And General | 41850 | ManagementAndGeneral |
| Fundraising | 203525 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1054673 | Total |
| Program Services | 165232 | ProgramServices |
| Management And General | 22579 | ManagementAndGeneral |
| Fundraising | 866862 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488309 | Total |
| Program Services | 392879 | ProgramServices |
| Management And General | 26360 | ManagementAndGeneral |
| Fundraising | 69070 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154541 | Total |
| Program Services | 90217 | ProgramServices |
| Management And General | 11668 | ManagementAndGeneral |
| Fundraising | 52656 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800760 | Total |
| Program Services | 618400 | ProgramServices |
| Management And General | 83702 | ManagementAndGeneral |
| Fundraising | 98658 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367780 | Total |
| Program Services | 257317 | ProgramServices |
| Management And General | 28419 | ManagementAndGeneral |
| Fundraising | 82044 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501580 | Total |
| Program Services | 442705 | ProgramServices |
| Management And General | 33828 | ManagementAndGeneral |
| Fundraising | 25047 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15826 | Total |
| Program Services | 10070 | ProgramServices |
| Management And General | 2447 | ManagementAndGeneral |
| Fundraising | 3309 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489440 | Total |
| Program Services | 391567 | ProgramServices |
| Management And General | 51840 | ManagementAndGeneral |
| Fundraising | 46033 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33697 | Total |
| Program Services | 26574 | ProgramServices |
| Management And General | 5637 | ManagementAndGeneral |
| Fundraising | 1486 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Publications & Dues | 65118 | 45047 | 5762 | 14309 |
| Miscellaneous | 508581 | 436896 | 15785 | 55900 |
| Medicines & Medical Supplies | 251709472 | 251709472 | ||
| Freight | 302675 | 294876 | 7799 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261890398 | Total |
| Program Services | 258615226 | ProgramServices |
| Management And General | 604585 | ManagementAndGeneral |
| Fundraising | 2670587 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992103 | BOY |
| EOY | 818834 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22073 | BOY |
| EOY | 279549 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150555 | BOY |
| EOY | 45877 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441872 | BOY |
| EOY | 235749 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104957443 | BOY |
| EOY | 53053533 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235731 | BOY |
| EOY | 180085 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9231141 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2227835 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7456613 | BOY |
| EOY | 7003306 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4575864 | BOY |
| EOY | 4343057 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118832254 | BOY |
| EOY | 65959990 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1398823 | BOY |
| EOY | 1318729 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4403481 | BOY |
| EOY | 3948731 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364183 | BOY |
| EOY | 359067 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6166487 | BOY |
| EOY | 5626527 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93974774 | BOY |
| EOY | 49841411 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14915823 | BOY |
| EOY | 6716882 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3775170 | BOY |
| EOY | 3775170 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112665767 | BOY |
| EOY | 60333463 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118832254 | BOY |
| EOY | 65959990 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 250274051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 393384583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 381505122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 430589202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 206306610 | CurrentTaxYear |
| Total | 1662059568 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250274051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 393384583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 381505122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 430589202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 206306610 | CurrentTaxYear |
| Total | 1662059568 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 726742222 | AmountsSubstContributorsTotal |
| Public Support Total170 | 935317346 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 262146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 219628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 348341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 206644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98324 | CurrentTaxYear |
| Total | 1135083 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15438 | CurrentTaxYear |
| Total | 301911 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1663496562 | TotalSupport |
| Public Support Pertcentage170 | 0.56230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.59420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3818601 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 214696 | InvestmentEarningsOrLosses |
| Other Expenditures | 166667 | OtherExpenditures |
| End Of Year Balance | 3866630 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3710285 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 108316 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3818601 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.97600 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 387581 | OtherCostOrOtherBasis |
| Book Value | 387581 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5706800 | OtherCostOrOtherBasis |
| Depreciation | 361171 | Depreciation |
| Book Value | 5345629 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53497 | OtherCostOrOtherBasis |
| Depreciation | 39842 | Depreciation |
| Book Value | 13655 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2208699 | OtherCostOrOtherBasis |
| Depreciation | 1632047 | Depreciation |
| Book Value | 576652 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 874564 | OtherCostOrOtherBasis |
| Depreciation | 194775 | Depreciation |
| Book Value | 679789 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7003306 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Annuities and Trust Payable | Description |
| Amount | $359,067 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 359067 | TotalOfAmounts |
| Total Revenue | 209454380 | TotalRevenue |
| Total Expenses | 261890398 | TotalExpenses |
| Excess Or Deficit For Year | -52436018 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -52436018 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 209558094 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 103714 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 103714 | RevenueNotRptdF990 |
| Revenue Subtotal | 209454380 | RevenueSubtotal |
| Total Revenue Per Form990 | 209454380 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 261890398 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 261890398 | ExpensesSubtotal |
| Total Expenses Per Form990 | 261890398 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | On October 1, 2009, MAP adopted the new provisions of the Income Tax topic of the FASB ASC. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statements of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statements of activities. As of September 30, 2010 MAP had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 5 | 62 | Program ServicesGrants to Recipients | Health Promotion, Disease Control | 2251395 |
| South America | 2 | 68 | Program Services | Health Promotion, School and Clinic | 829420 |
| Central America | 1 | 3 | Progam Services | Health Promotion and Disaster Relief | 70892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 8 | TotalNumberOfOffices |
| Total Number Of Employees | 133 | TotalNumberOfEmployees |
| Total Amount Spent | 3151707 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (13 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 |
|---|---|---|---|---|---|---|
| Sub-Saharan Africa | Water Sanitation & Facility Maint. | 14425 | Check | |||
| Sub-Saharan Africa | Water Sanitation & Facility Maint. | 7890 | Pumps and Maint. of Facility | Book | ||
| Sub-Saharan Africa | Water Sanitation & Facility Maint. | 11306 | Pumps and Maint. of Facility | Book | ||
| Sub-Saharan Africa | Malaria Prevention | 11922 | Mosquito Nets | Book | ||
| Sub-Saharan Africa | HIV/AIDS Treatment & Prevention | 11279 | Computers used in training | Book | ||
| Sub-Saharan Africa | HIV/AIDS & Malaria Prevention | 10172 | Building Construction | Book | ||
| Sub-Saharan Africa | Health Center Rehabilitation-Community Heros | 5603 | Cash | |||
| Sub-Saharan Africa | Buruli Ulcer Treatment and Prevention | 9716 | Check | |||
| Sub-Saharan Africa | Buruli Ulcer Treatment and Prevention | 7416 | Check | 3627 | Medical Equipment | Book |
| Sub-Saharan Africa | Buruli Ulcer Treatment and Prevention | 13588 | Check | |||
| Sub-Saharan Africa | Buruli Ulcer Treatment and Prevention | 47252 | Medical Equipment | Book | ||
| South America | Support Community School | 5000 | Check | |||
| East Asia - Pacific | Health Promotion and Mobile Clinic | 169507 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 13 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Grantmaker's Description of How Grants are Used in Foreign Country | Periodic review of financial reports from the recipient organization on the use of the grant.Grants over $50,000 require site visits to review program activity and financial controls.Grants over $100,000 require in addition to above site audits by a local external auditor.Submittion of due diligence review sheets quarterly to International office in USA. |
| Additional Supplemental Information | Please note grants listed do not match total grants on Form 990, Page 10, Line 3 as grants less than $5,000 are not reported on Schedule F. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
| Total Gross Receipts | 1778631 | TotalGrossReceipts |
| Total Retained By Contractors | 297000 | TotalRetainedByContractors |
| Total Net To Organization | 1481631 | TotalNetToOrganization |
| Licensed States | KY | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | WY | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Love a Child Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 30744 | AddressLine1 |
| City | Tampa | City |
| State | FL | State |
| ZIP Code | 33630 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 30840 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | Infrastructure for vaccination program in Haiti | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships for Medical Students-work in Mission Hospitals | TypeOfGrant |
| Number Of Recipients | 12 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 20462 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | Airline ticket to mission hospital | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | MAP sends employees to field routinely to monitor programs. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michael J Nyenhuis | NamePerson |
| Base Compensation Filing Org | 134268 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 4028 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 14258 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 152554 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
| Explanation | Board approves strategic fundraising trips for the spouse of the CEO, where the spouse has direct influence on the fundraising activitiy. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 31172 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Hi-Low Avg | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 443 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 199040034 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 32, Hire and Use of Third Parties | Identifier |
| Explanation | MAP International uses the services of a broker to sale publicly traded securities. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial and governing documents are made available on our web site to the public. Conflict of Interest policy is available on our internal intranet site for employees, and is made available the public at their request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | In its routine internal audit/internal control procedures, each MAP office and the internal audit team from MAP's International Office will:a. Review reports regarding the Conflict of Interest Questionnairesb. Receive disclosures of potentially conflicting transactions.c. Review proposed transactions to determine whether they meet the above described standards.d. Perform and annual review of potential and known transactions through annual Conflict of Interest Questionnaires completed by each relevant staff member.e. Keep written records of its review of potential or known conflicting transactions.f. Review its local office Conflict of Interest Policy and involve the appropriate group in making changes as needed.The Board's Audit Committee will perform an annual review of any issues brought forward of potential and known transactions through the annual conflict of interest questionnaires completed by each board member and each relevant staff member. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | 990 is reviewed and approved by members of the Audit Committee, presentation and recommendation for approval is then submitted to complete Board of Directors. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: For further information on the MAP International Medical Fellowship and Travel Pack Programs, please visit our website at www.map.org OTHER PROGRAM SERVICES 5: MAP International provided medicines and medical supplies through NGO partnerships to over 3,000 hospitals, clinics, and community health programs in 32 countries.In 2010, MAP distributed 858 tons of medicines and medical supplies, worth $251 million in wholesale value. Our Short Term Missions Program provided 4,067 medical packs which were taken into 84 countries by over 3,000 medical teams.Medicines are provided to patients at no charge when they receive treatment through MAP-partner hospitals and clinics. We estimate that approximately 45 million treatments were made available to poor people in neglected communities across 103 countries. In addition to MAP's International Medicines Program, the organization provided a wide range of health development services in eight countries where MAP programs are present, as well as relief shipments to areas hit by natural disasters, war or civil strife. Community health promotion programs are active in Bolivia, Ecuador, Honduras, Indonesia, Ivory Coast, Kenya, Ghana, and Uganda. In response to the earthquake which struck Haiti MAP teams dispatched over 30 million dollars worth of medicines and medical supplies over a nine month period of time with the capaty for providing 6.9 million individual treatments. OTHER PROGRAM SERVICES 6: In Bolivia, the CUBE project has helped support the needs of traumatized children who have been victims of child sex abuse. The team of lawyers continues to take action against predators and has been able to convict 23 predators successfully. Efforts for advocacy continue.MAP Cote d'Ivoire worked to improve access to clean safe water in 4 former Guinea worm endemic health districts, 228 villages and a total of 295,403 inhabitants benefit from the program.In Ecuador after flooding in the Napo region, MAP carried out relief activities through its Disaster Prevention program, benefiting 475 families. Later, when the Tungurahua volcano erupted, MAP provided families with air-purifying respirators, education on disaster preparedness, and also emotional support for the families in distress.MAP partnered with the National Buruli Ulcer Control Programme in Ghana to train 170 clinical nurses and other key health personnel from 5 out of 10 regions of the country in wound management and prevention of Buruli Ulcer.The team in Honduras began a new training program for Child Abuse Prevention with a group of leaders h COMPASSION International, and held its first medical-dental mission trip in the country.In Indonesia the Lahusa TB control program was successfully completed and is being transitioned to a Total Health Village. The Village Development Committee has been formed and this program is expected to continue to grow in the year ahead. MAP's Total Health Village program (THV) provides support to people in impoverished communities allowing them the ability to become the authors of their own futures, by designing their own solutions and taking ongoing action to improve their own health and development in a comprehensive, or holistic, way. MAP staff in Kenya procured and distributed over 1,000 medicated malaria nets to benefit a total of 2,752 children.In Uganda training of community health workers, including village heath teams, youth leaders, teachers, and church leaders continues to help to mitigate the impact of malaria, diarrhea, and HIV/AIDS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Upward Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 Glynco Parkway | AddressLine1 |
| City | Brunswick | City |
| State | GA | State |
| ZIP Code | 31525 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237380065 | EIN |
| Primary Activities | Inactive | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Exempt Code Section | 509(a)(3) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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