MEDSHARE INTERNATIONAL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MEDSHARE INTERNATIONAL (EIN 58-2433968)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611359349306866
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T13:28:28-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 17TH STREET NW SUITE 2100 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30363 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582433968 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDSHARE INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ADRIANNE HAMILTON-BUTLER | InCareOfNm |
| Business Name Control | MEDS | BusinessNameControlTxt |
| Phone | 7703235858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3420 CLIFTON SPRINGS ROAD | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY KOEHNKE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7703235858 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SABRE J LINAHAN | PreparerPersonNm |
| PTIN | P01372980 | PTIN |
| Phone | 4048746244 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACEY KOEHNKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3420 CLIFTON SPRINGS ROAD | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,680,538 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEDSHARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE MEDSHARE MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE, COMMUNITIES, AND OUR PLANET THROUGH EFFICIENT SOURCING AND DELIVERY OF SURPLUS MEDICAL SUPPLIES AND EQUIPMENT TO COMMUNITIES IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 2366 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $35,778,546 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,145,381 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $97,856 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $329,853 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,733,120 | PYInvestmentIncomeAmt |
| CY Investment Income | $205,304 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,140 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $39,634,662 | PYTotalRevenueAmt |
| CY Total Revenue | $9,680,538 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,486,020 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,684,660 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,509,803 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,824,311 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $6,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $11,375 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $570,571 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,554,858 | PYOtherExpensesAmt |
| CY Other Expenses | $2,246,271 | CYOtherExpensesAmt |
| PY Total Expenses | $39,556,681 | PYTotalExpensesAmt |
| CY Total Expenses | $9,766,617 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $77,981 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$86,079 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,340,081 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,046,027 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $899,565 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $580,448 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,440,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,465,579 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MEDSHARE MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE, COMMUNITIES, AND OUR PLANET THROUGH EFFICIENT SOURCING AND DELIVERY OF SURPLUS MEDICAL SUPPLIES AND EQUIPMENT TO COMMUNITIES IN NEED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $8,623,387 | ExpenseAmt |
| Grant | $5,684,660 | GrantAmt |
| Revenue | $329,853 | RevenueAmt |
| Desc | DURING THE FISCAL YEAR 2025, THE MEDSHARE MISSION SERVED 166,866 PATIENTS IN 43 COUNTRIES THROUGH OUR MATERNAL & CHILD HEALTH PROGRAM (SERVED 14,626 MOTHERS AND BABIES IN 10 COUNTRIES), PRIMARY CARE PROGRAM (SERVED 4,430 HEALTHCARE PROFESSIONALS IN 42 COUNTRIES, INCLUDING 187 FREE AND CHARITABLE CLINICS AND 130 MEDICAL MISSION TEAMS), DISASTER PREPAREDNESS AND EMERGENCY RELIEF PROGRAM (SERVED 87,500 MEN, WOMEN, AND CHILDREN ACROSS 6 COUNTRIES THROUGH THE HELP OF 3,101 HEALTHCARE PROFESSIONALS), AND INFECTIOUS DISEASE CONTROL & PREVENTION PROGRAM (SERVED 52,830 MEN, WOMEN, AND CHILDREN ACROSS 25 COUNTRIES THROUGH THE HELP OF 1,872 HEALTHCARE PROFESSIONALS). THE BIOMEDICAL EQUIPMENT TRAINING AND REPAIR SERVICE SUPPORTED 128 ENGINEERS, TECHNICIANS AND END-USERS IN THE UNITED STATES THIS YEAR AND 2,366 VOLUNTEERS SORTED AND INVENTORIED SUPPLIES AT OUR FACILITY IN GEORGIA. AS WE CONTINUE TO BE MISSION FOCUSED, WE WANT TO HELP MORE PEOPLE AND COMMUNITIES IN WAYS THAT WILL LEAVE A MORE LASTING IMPACT. | Desc |
| Total Program Service Expenses | $8,623,387 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIANNE HAMILTON-BUTLER | PersonNm |
| Phone | 7703235858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3240 CLIFTON SPRINGS RD | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Stacey Koehnke | ||||||||
| CEO/Executive Director | 40.0 | 0.0 | Yes (X) | $226,468 | $0 | $24,367 | ||
| Michele Egan | ||||||||
| Chief Development Officer | 40.0 | 0.0 | Yes (X) | $161,790 | $0 | $15,592 | ||
| Karen Flayhart | ||||||||
| Development Director | 40.0 | 0.0 | $152,538 | $0 | $87 | Yes (X) | ||
| Eben Armstrong | ||||||||
| Director of BioMed Services | 40.0 | 0.0 | $106,737 | $0 | $15,836 | Yes (X) | ||
| John Penninger | ||||||||
| Director, Marketing and Commun | 40.0 | 0.0 | $111,150 | $0 | $9,696 | Yes (X) | ||
| Jason Chernok | ||||||||
| Programs Director | 40.0 | 0.0 | $115,227 | $0 | $1,997 | Yes (X) | ||
| Adrianne Hamilton-Butler | ||||||||
| Director of Finance & HR | 40.0 | 0.0 | Yes (X) | $4,615 | $0 | $0 | ||
| Tom Hawk | ||||||||
| Chair | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| David Kochman | ||||||||
| Past Chair | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KC Decker | ||||||||
| Secretary | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ron Niland | ||||||||
| Treasurer | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Remy Bernstein | ||||||||
| Trustee | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Jo Hodges | ||||||||
| Trustee | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Maryjane Stevens | ||||||||
| Trustee | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| AB Short | ||||||||
| Trustee | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $878,525 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,575 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,729 | FundraisingAmt |
| All Other Contributions | $9,143,652 | AllOtherContributionsAmt |
| Noncash Contributions | $5,269,712 | NoncashContributionsAmt |
| Total Contributions | $9,145,381 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONTAINER SHIPMENT SPONSORSHIP | $242,000 | $242,000 |
| MEDICAL MISSIONS | $87,853 | $87,853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $329,853 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,304 | TotalRevenueColumnAmt |
| Exclusion | $205,304 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,680,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $329,853 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $205,304 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,391,864 | TotalAmt |
| Program Services | $3,391,864 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,292,796 | TotalAmt |
| Program Services | $2,292,796 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,204 | TotalAmt |
| Program Services | $292,226 | ProgramServicesAmt |
| Management And General | $65,420 | ManagementAndGeneralAmt |
| Fundraising | $114,558 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,538 | TotalAmt |
| Program Services | $688,498 | ProgramServicesAmt |
| Management And General | $154,134 | ManagementAndGeneralAmt |
| Fundraising | $269,906 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,622 | TotalAmt |
| Program Services | $12,762 | ProgramServicesAmt |
| Management And General | $2,857 | ManagementAndGeneralAmt |
| Fundraising | $5,003 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,481 | TotalAmt |
| Program Services | $65,278 | ProgramServicesAmt |
| Management And General | $14,613 | ManagementAndGeneralAmt |
| Fundraising | $25,590 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,466 | TotalAmt |
| Program Services | $70,219 | ProgramServicesAmt |
| Management And General | $15,720 | ManagementAndGeneralAmt |
| Fundraising | $27,527 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,852 | TotalAmt |
| Management And General | $86,852 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,375 | TotalAmt |
| Fundraising | $11,375 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,056 | TotalAmt |
| Program Services | $70,467 | ProgramServicesAmt |
| Management And General | $74,326 | ManagementAndGeneralAmt |
| Fundraising | $9,263 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,011 | TotalAmt |
| Management And General | $184 | ManagementAndGeneralAmt |
| Fundraising | $11,827 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,315 | TotalAmt |
| Program Services | $24,869 | ProgramServicesAmt |
| Management And General | $79,808 | ManagementAndGeneralAmt |
| Fundraising | $41,638 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,920 | TotalAmt |
| Program Services | $674,340 | ProgramServicesAmt |
| Management And General | $53,057 | ManagementAndGeneralAmt |
| Fundraising | $21,523 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,616 | TotalAmt |
| Program Services | $10,823 | ProgramServicesAmt |
| Management And General | $5,286 | ManagementAndGeneralAmt |
| Fundraising | $2,507 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,900 | TotalAmt |
| Program Services | $1,900 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,473 | TotalAmt |
| Program Services | $42,473 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,520 | TotalAmt |
| Program Services | $50,117 | ProgramServicesAmt |
| Management And General | $12,050 | ManagementAndGeneralAmt |
| Fundraising | $353 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DISTRIBUTION CENTER | $378,765 | $378,142 | $623 |
| SHIPPING | $315,328 | $315,328 | |
| REORGANIZATION EXPENSES | $154,658 | $154,658 | |
| WAREHOUSE | $72,722 | $72,722 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,135 | TotalAmt |
| Program Services | $13,905 | ProgramServicesAmt |
| Management And General | $7,729 | ManagementAndGeneralAmt |
| Fundraising | $29,501 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,766,617 | TotalAmt |
| Program Services | $8,623,387 | ProgramServicesAmt |
| Management And General | $572,659 | ManagementAndGeneralAmt |
| Fundraising | $570,571 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,125,825 | BOYAmt |
| EOY | $411,219 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,208 | BOYAmt |
| EOY | $1,867,353 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,596 | BOYAmt |
| EOY | $30,946 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,568,361 | BOYAmt |
| EOY | $12,480,841 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,871 | BOYAmt |
| EOY | $56,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $773,819 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $580,731 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,877 | BOYAmt |
| EOY | $193,088 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,476 | BOYAmt |
| EOY | $1,462,476 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,867 | BOYAmt |
| EOY | $1,543,418 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,340,081 | BOYAmt |
| EOY | $18,046,027 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,565 | BOYAmt |
| EOY | $352,514 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $227,934 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,565 | BOYAmt |
| EOY | $580,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,506,260 | BOYAmt |
| EOY | $14,931,794 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,934,256 | BOYAmt |
| EOY | $2,533,785 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,440,516 | BOYAmt |
| EOY | $17,465,579 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,340,081 | BOYAmt |
| EOY | $18,046,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$86,079 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$4,631,698 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $742,840 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,791,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,155,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,124,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,778,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,145,381 | CurrentTaxYearAmt |
| Total | $114,994,827 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,791,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,155,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,124,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,778,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,145,381 | CurrentTaxYearAmt |
| Total | $114,994,827 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,867,725 | SubstantialContributorsTotAmt |
| Public Support Total170 | $105,127,102 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,304 | CurrentTaxYearAmt |
| Total | $285,131 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $35,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $115,315,471 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $701,692 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91165 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,458,889 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $174,195 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,633,084 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,366,258 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $98,668 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,037 | AdministrativeExpensesAmt |
| End Year Balance | $1,458,889 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,276,249 | BeginningYearBalanceAmt |
| Contributions | $57,558 | ContributionsAmt |
| Investment Earnings Or Losses | $40,326 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,875 | AdministrativeExpensesAmt |
| End Year Balance | $1,366,258 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,401,765 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$113,944 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,572 | AdministrativeExpensesAmt |
| End Year Balance | $1,276,249 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,183,346 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $268,884 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,000 | OtherExpendituresAmt |
| Administrative Expenses | $12,465 | AdministrativeExpensesAmt |
| End Year Balance | $1,401,765 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78350 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21650 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,582 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,100 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $383,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $251,025 | DepreciationAmt |
| Book Value | $132,019 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $312,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $251,024 | DepreciationAmt |
| Book Value | $61,069 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $193,088 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $512,810 |
| ADVANCES | $16,248 |
| FRP RECEIVABLE | $700,981 |
| UNDEPOSITED FUNDS | $996 |
| ROU ASSET - LEASE | $224,748 |
| OTHER RECEIVABLES | $87,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,543,418 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU LIABILITY | Desc |
| Amt | $227,934 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $227,934 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | This endowment is set aside primarily for building repairs and maintenance, and other board approved capital or operational expenses. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Sub-Saharan Africa | Program Services | Medical Supplies | $988,691 |
| Europe (Including Iceland and Greenland) | Program Services | Medical Supplies | $488,775 |
| Central America and the Caribbean | Program Services | Medical Supplies | $292,806 |
| South America | Program Services | Medical Supplies | $270,990 |
| East Asia and the Pacific | Program Services | Medical Supplies | $124,888 |
| Russia and the Newly Independent States | Program Services | Medical Supplies | $120,380 |
| North America | Program Services | Medical Supplies | $5,111 |
| Middle East and North Africa | Program Services | Medical Supplies | $1,155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $2,292,796 | SubtotalSpentAmt |
| Total Spent | $2,292,796 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (30 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| South America | Humanitarian aid via medical missions support | $255,207 | Medical Supplies | FMV |
| Sub-Saharan Africa | Humanitarian aid via medical missions support | $183,142 | Medical Supplies | FMV |
| East Asia and the Pacific | Humanitarian aid via medical missions support | $108,443 | Medical Supplies | FMV |
| Sub-Saharan Africa | Humanitarian aid via medical missions support | $145,664 | Medical Supplies | FMV |
| Sub-Saharan Africa | Humanitarian aid via medical missions support | $231,901 | Medical Supplies | FMV |
| North America | Humanitarian aid via medical missions support | $5,111 | Medical Supplies | FMV |
| Sub-Saharan Africa | Humanitarian aid via medical missions support | $7,084 | Medical Supplies | FMV |
| Sub-Saharan Africa | Humanitarian aid via medical missions support | $14,267 | Medical Supplies | FMV |
| Sub-Saharan Africa | Humanitarian aid via medical missions support | $5,584 | Medical Supplies | FMV |
| East Asia and the Pacific | Humanitarian aid via medical missions support | $6,244 | Medical Supplies | FMV |
| Central America and the Caribbean | Humanitarian aid via medical missions support | $112,292 | Medical Supplies | FMV |
| Sub-Saharan Africa | Humanitarian aid via medical missions support | $18,776 | Medical Supplies | FMV |
| Sub-Saharan Africa | Humanitarian aid via medical missions support | $25,188 | Medical Supplies | FMV |
| Sub-Saharan Africa | Humanitarian aid via medical missions support | $6,075 | Medical Supplies | FMV |
| Sub-Saharan Africa | Humanitarian aid via medical missions support | $20,728 | Medical Supplies | FMV |
| Central America and the Caribbean | Humanitarian aid via medical missions support | $5,407 | Medical Supplies | FMV |
| East Asia and the Pacific | Humanitarian aid via medical missions support | $6,599 | Medical Supplies | FMV |
| Central America and the Caribbean | Humanitarian aid via medical missions support | $6,259 | Medical Supplies | FMV |
| Central America and the Caribbean | Humanitarian aid via medical missions support | $104,290 | Medical Supplies | FMV |
| Sub-Saharan Africa | Humanitarian aid via medical missions support | $25,797 | Medical Supplies | FMV |
| South America | Humanitarian aid via medical missions support | $6,124 | Medical Supplies | FMV |
| Sub-Saharan Africa | Humanitarian aid via medical missions support | $8,146 | Medical Supplies | FMV |
| Central America and the Caribbean | Humanitarian aid via medical missions support | $5,315 | Medical Supplies | FMV |
| Central America and the Caribbean | Humanitarian aid via medical missions support | $20,943 | Medical Supplies | FMV |
| Sub-Saharan Africa | Humanitarian aid via medical missions support | $8,452 | Medical Supplies | FMV |
| Sub-Saharan Africa | Humanitarian aid via medical missions support | $203,990 | Medical Supplies | FMV |
| Russia and the Newly Independent States | Humanitarian aid via medical missions support | $120,380 | Medical Supplies | FMV |
| Sub-Saharan Africa | Humanitarian aid via medical missions support | $8,966 | Medical Supplies | FMV |
| Sub-Saharan Africa | Humanitarian aid via medical missions support | $35,513 | Medical Supplies | FMV |
| Europe (Including Iceland and Greenland) | Humanitarian aid via medical missions support | $488,775 | Medical Supplies | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE ARE NO CASH GRANTS AWARDED OUTSIDE THE UNITED STATES. ALL FOREIGN ASSISTANCE IS IN THE FORM OF DONATED MEDICAL SUPPLIES AND EQUIPMENT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|---|
| Compassion Center | |||||||||
| 325 OLD MILL RD | CARTERSVILLE | GA | 30120 | $13,705 | FMV | Medical supplies | Medical supplies | ||
| Confluence HRKC | |||||||||
| 1816 CHARLOTTE STREET | KANSAS CITY | MO | 64108 | $11,579 | FMV | Medical supplies | Medical supplies | ||
| Gerald L Ignace Indian Health Center | |||||||||
| 930 West Historic Mitchell Street | MILWAUKEE | WI | 53204 | $21,689 | FMV | Medical supplies | Medical supplies | ||
| Lake Country Rural Health Initiative | |||||||||
| 119 Harmony Crossing 304 | EATONTON | GA | 31204 | $5,691 | FMV | Medical supplies | Medical supplies | ||
| My Direct Obstetric Care Nonprofit Clinic | |||||||||
| 5920 Saratoga Blvd Suite 450 | CORPUS CHRISTI | TX | 78140 | $19,689 | FMV | Medical supplies | Medical supplies | ||
| Oceana Community Health Inc | |||||||||
| 2828 S Seacrest Blvd | BOYNTON BEACH | FL | 33435 | $5,541 | FMV | Medical supplies | Medical supplies | ||
| Pitt County Care Inc | |||||||||
| 2410 Stantonsburg Rd | Greenville | NC | 27834 | $9,458 | FMV | Medical supplies | Medical supplies | ||
| Recovery Mobile Clinic | |||||||||
| 7111 DIXIE HWY 142 | CLARKSTON | MI | 48346 | $17,768 | FMV | Medical supplies | Medical supplies | ||
| Rock Springs Clinic | |||||||||
| 211 Rock Springs Road | Milner | GA | 38257 | $6,736 | FMV | Medical supplies | Medical supplies | ||
| SCENIC BLUFFS COMMUNITY HEALTH CENTERS | |||||||||
| 238 FRONT STREET | CASHTON | WI | 54619 | $24,938 | FMV | Medical supplies | Medical supplies | ||
| TROUP CARES | |||||||||
| 301 medical drive | lagrange | GA | 30240 | $22,277 | fmv | Medical supplies | Medical supplies | ||
| WORLD VISION USA | |||||||||
| 34834 Weyerhaeuser Way South | FEDERAL WAY | WA | 98001 | $5,850 | FMV | Medical supplies | Medical supplies | ||
| NATIONAL ASSOCIATION FOR FAMILY CHILD CARE | |||||||||
| 700 12TH ST NW STE 700 | WASHINGTON | DC | 20005 | $2,477,760 | FMV | Medical supplies | Medical supplies | 391902325 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MEDSHARE INTERNATIONAL, INC. UTILIZES AN APPLICATION PROCESS FOR FACILITATING GRANT REQUESTS. PART OF THE APPLICATION INCLUDES A RECEIPIENT AGREEMENT IN WHICH APPLICANTS GUARANTEE THAT USE OF THE SUPPLIES WILL COMPLY WITH THE INTENTIONS OF THE CHARITABLE PURPOSE OF THE ORGANIZATION TO BENEFIT PATIENTS IN NEED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stacey Koehnke | ||||||||||||||
| CEO/Executive Director | $186,468 | $0 | $40,000 | $0 | $0 | $0 | $3,441 | $0 | $20,951 | $0 | $250,860 | $0 | $0 | $0 |
| Michele Egan | ||||||||||||||
| Chief Development Officer | $161,415 | $0 | $375 | $0 | $0 | $0 | $3,192 | $0 | $12,426 | $0 | $177,408 | $0 | $0 | $0 |
| Karen Flayhart | ||||||||||||||
| Development Director | $152,163 | $0 | $375 | $0 | $0 | $0 | $0 | $0 | $112 | $0 | $152,650 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SECTION B (II): | FormAndLineReferenceDesc |
| Explanation | All employees are eligible for a bonus. Bonuses are determined based on financial performance of the organization as anticipated in the budget. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3884 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,269,712 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B) | Column B represents the number of boxes contributed during the year. Each box contains various numbers of medical supplies and equipment. |
| PART I, LINE 32 | MedShare utilizes a 3rd party logistics company to receive and hold excess gift-in-kind donations. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 3: | During FY23, MedShare made a strategic decision to expand support for domestic clinics while reducing international container shipment volume. To support this shift, MedShare implemented a new ordering portal that enabled domestic partners across the country to place orders fulfilled directly from the Decatur, Georgia location. These domestic orders are much smaller than traditional large-scale international container shipments requiring less inventory volume. As part of this operational transition, MedShare consolidated operations and closed warehouse and distribution sites in California and New Jersey, reducing warehouse capacity by more than 60,000 square feet. During the transition, MedShare utilized a third-party logistics (3PL) provider in California to continue supporting regional partners and receiving inbound donations. In preparation for FY24, MedShare implemented measures to reduce overall inventory levels through more selective acceptance of Gifts-in-Kind (GIK) donation offers and the removal of expired, short-dated, damaged, or otherwise unsuitable product that could not be distributed to partner organizations. MedShare uses the "Adjust Out" inventory function to remove such product from inventory records. At the end of FY25, MedShare exited the California 3PL warehouse and transitioned to a direct-shipment model in which donations from California partners were shipped directly to MedShare facilities. As part of the warehouse exit process, inventory remaining at the 3PL location was reviewed, and a significant quantity (66,062 lbs.) identified as expired, short-dated, or otherwise unsuitable for distribution was disposed of and adjusted out of inventory records. |
| PART IV, LINE 12A: | THE AUDIT OF THE FINANCIAL STATEMENTS OF THE CURRENT TAX YEAR HAVE NOT BEEN COMPLETED AS OF THE FILING DATE OF THE TAX RETURN. |
| PART VI, SECTION B, LINE 11B: | EACH TRUSTEE RECEIVES AN ELECTRONIC COPY OF THE FORM 990 WITH A REQUEST THAT THEY REVIEW AND SUBMIT ANY QUESTIONS TO THE DIRECTOR of FINANCE & HR. |
| PART VI, SECTION B, LINE 12C: | THE CONFLICT OF INTEREST POLICY AND COMPLIANCE FORM ARE SENT ANNUALLY TO EACH TRUSTEE AND THE CEO. COMPLIANCE IS MONITORED BY THE DIRECTOR of FINANCE & HR. |
| PART VI, SECTION B, LINE 15A: | THE SALARY FOR THE CEO WAS AGREED UPON BY THE BOARD OF TRUSTEES AFTER A THOROUGH REVIEW OF SALARY DATA COMPARISONS. AN ANNUAL REVIEW IS COMPLETED BY THE EXECUTIVE COMMITTEE, WHO REQUEST INPUT FROM ALL TRUSTEES, AND IS REVIEWED WITH THE BOARD. |
| PART VI, SECTION C, LINE 19: | COPIES OF AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| PART XI, LINE 9: | During the current year the organization identified corrections needed to the prior year balance sheet that resulted in prior period adjustments (PPA) on the financial statements. Identified corrections have not been reflected on Part X, column A - only as PPA on Part XI. |
| PART XII, LINE 2B: | THE AUDIT OF THE FINANCIAL STATEMENTS OF THE CURRENT TAX YEAR HAVE NOT BEEN COMPLETED AS OF THE FILING DATE OF THE TAX RETURN. |
| PART XII, LINE 2C: | THE AUDIT COMMITTEE OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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