CATHOLIC MEDICAL MISSION BOARD INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC MEDICAL MISSION BOARD INC (EIN 13-5602319)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202412289349300136
- Schema version
- 2022v5.0
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T08:37:45-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135602319 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC MEDICAL MISSION BOARD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 8006785659 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33-01 11TH STREET | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BETH POWERS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2122427757 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2024-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARY BETH POWERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33-01 11TH STREET | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $366,441,739 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CMMB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1928 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CATHOLIC MEDICAL MISSION BOARD (CMMB) DELIVERS LOCALLY SUSTAINABLE, QUALITY HEALTH SOLUTIONS, WITHOUT DISCRIMINATION, TO PEOPLE AFFECTED BY POVERTY AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 79 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $478,677,313 | PYContributionsGrantsAmt |
| CY Contributions Grants | $363,896,392 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $455,682 | PYInvestmentIncomeAmt |
| CY Investment Income | $202,077 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $479,132,995 | PYTotalRevenueAmt |
| CY Total Revenue | $364,098,469 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $380,905,761 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $423,621,825 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,989,828 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,780,627 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $698,550 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $809,792 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,955,831 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,742,909 | PYOtherExpensesAmt |
| CY Other Expenses | $24,789,385 | CYOtherExpensesAmt |
| PY Total Expenses | $428,337,048 | PYTotalExpensesAmt |
| CY Total Expenses | $463,001,629 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $50,795,947 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$98,903,160 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $185,215,520 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,394,761 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,629,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,412,970 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $177,585,969 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,981,791 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CATHOLIC MEDICAL MISSION BOARD (CMMB) IS AN INTERNATIONAL, FAITH-BASED NONPROFIT THAT BELIEVES IN HEALTHIER LIVES WORLDWIDE. WE WORK IN PARTNERSHIPS GLOBALLY TO DELIVER LOCALLY SUSTAINABLE, QUALITY HEALTH SOLUTIONS, WITHOUT DISCRIMINATION, TO PEOPLE AFFECTED BY POVERTY. FOR OVER A CENTURY, AND WITH A SPECIAL FOCUS ON WOMEN AND CHILDREN, WE HAVE STRENGTHENED AND SUPPORTED COMMUNITIES THROUGH THE DISTRIBUTION OF MEDICINES AND MEDICAL SUPPLIES, THE DELIVERY OF HEALTHCARE PROGRAMS, AND THE PLACEMENT OF SKILLED VOLUNTEERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $424,567,251 | ExpenseAmt |
| Grant | $421,935,065 | GrantAmt |
| Desc | CMMB'S MEDICAL DONATIONS PROGRAM (MDP) DISTRIBUTES DONATED MEDICINES AND MEDICAL SUPPLIES FOR USE BY HEALTH FACILITIES IN LOW-RESOURCE COUNTRIES. IN FISCAL 2023, SHIPMENTS OF THIS HUMANITARIAN AID VALUED AT $414,367,965 WERE DELIVERED AND DISTRIBUTED IN 33 COUNTRIES. THE PROGRAM SEEKS TO INCREASE ACCESS TO QUALITY MEDICATIONS, AND WORKS TOGETHER WITH CMMB IN-COUNTRY STAFF AND IN PARTNERSHIP WITH HEALTH PROVIDERS THROUGHOUT THE GLOBAL SOUTH TO DISTRIBUTE REQUESTED PRODUCT FREE OF CHARGE TO PATIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,460,410 | ExpenseAmt |
| Grant | $1,686,760 | GrantAmt |
| Desc | IN2023, CMMB PROVIDED HEALTH AND SOCIAL SERVICES TO MORE THAN 1.4 MILLION WOMEN, CHILDREN AND MEN.THESE SERVICES INCLUDED:PROVISION OF ANTENATAL AND DELIVERY SERVICES FOR PREGNANT WOMEN, AS WELL AS POSTNATAL CARE FOR MOTHER AND NEWBORN;PROVISION OF IMMUNIZATIONS, NUTRITION SUPPLEMENTS, ANDTREATMENT OF PNEUMONIA,MALARIA AND DIARRHEAL DISEASE FOR CHILDREN; AND PROVISION OF CLEAN WATER AND HIV TESTING AND TREATMENT SERVICES FOR COMMUNITIES. CMMB ALSO STRENGTHENED HEALTH SYSTEMS IN UNDERSERVED RURAL AREAS BY: TRAINING AND EQUIPPING COMMUNITY HEALTH WORKERS; BUILDING, RENOVATING AND EQUIPPING RURAL HEALTH FACILITIES; AND FIELDING INTERNATIONAL VOLUNTEERS TO IMPROVE THE QUALITY OF MEDICAL CARE. FINALLY, CMMBPROMOTED PREVENTION OF SEXUAL AND GENDER-BASED VIOLENCE,AND CREATED SAFE SPACES FOR ORPHANS AND VULNERABLE CHILDREN | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $459,556 | ExpenseAmt |
| Desc | CMMB'S VOLUNTEER PROGRAM (VP) PLACES LICENSED HEALTHCARE AND OTHER INTERNATIONAL DEVELOPMENT PROFESSIONALS AT FAITH-BASED HEALTHCARE FACILITIES AND COMMUNITY-BASED INITIATIVES IN RESOURCE-POOR COUNTRIES. DOCTORS, NURSES, THERAPISTS AND OTHER HEALTHCARE PROFESSIONALS DEVOTE THEMSELVES TO HELPING THOSE IN NEED FOR PERIODS RANGING FROM A FEW WEEKS TO A YEAR, IN DIRECT HEALTHCARE, PROGRAM DEVELOPMENT AND CAPACITY BUILDING ROLES. IN 2023, CMMB PLACE 79 MEDICAL AND PUBLIC HEALTH VOLUNTEERS AT LOCATIONS IN 6 COUNTRIES OF SUB-SAHARAN AFRICA, PERU AND UNITED STATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $450,487,217 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | OD | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | CO | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | 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 | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID C DAMOND CFO | PersonNm |
| Phone | 8006785659 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33-01 11TH STREET | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHARLOTTE BRITTAN | |||||||
| BOARD MEMBER (OUTGOING) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER DICKEY | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CONRAD PERSON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DESMOND G FITZGERALD | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DRSTEPHANIE FERGUSON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD GINIAT | |||||||
| TREASURER (OUTGOING) | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JACKIE NJOROGE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JANA CUGGINO | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE BURNETT | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JANINE LUKE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JEROME JUDD | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN E CELENTANO | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH LEMAIRE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE KINSELLA | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA NABWIRE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET O'NEILL | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA BEATRIZ MONTEIRO | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY BETH POWERS | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $366,247 | $0 | $88,050 | Yes (X) | |
| MARY COLLEEN SCANLON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY P LEAHY | |||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| N REGINA RABINOVICH MD MPH | |||||||
| SECRETARY (OUTGOING) | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| OLATUNDE BRANCHE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| REV MATT MALONE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| REV MICHAEL HILBERT | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH STATUTO | |||||||
| VICE CHAIR (OUTGOING) | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT KOBLER | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SISTER ROSEMARY MOYNIHAN SC | |||||||
| BOARD MEMBER (OUTGOING) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN SICHAK | |||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID C DAMOND | |||||||
| CFO (INCOMING) | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL O'HARA | |||||||
| CFO (OUTGOING) | 40.00 | $280,895 | $0 | $34,769 | Yes (X) | ||
| ALICIA DEFREITAS | |||||||
| DIR. OF FIN. & ACCOUNTING (OUTGOING) | 40.00 | $172,495 | $0 | $54,489 | Yes (X) | ||
| DARNELLE BERNIER | |||||||
| DIRECTOR, BUSINESS DEV. GL | 40.00 | $221,603 | $0 | $25,642 | Yes (X) | ||
| GEORGE NYEKI | |||||||
| SENIOR DR., SECURITY & IT (OUTGOING) | 40.00 | $167,220 | $0 | $60,917 | Yes (X) | ||
| RICHARD DAY | |||||||
| SVP, PROGRAMS | 40.00 | $246,536 | $0 | $67,659 | Yes (X) | ||
| ROBERT WULLAMEY | |||||||
| SENIOR DIR, MAJOR DONORS | 40.00 | $171,019 | $0 | $36,473 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,626,015 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $367,999 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MDS TELECOMMUNICATIONS | |||||
| 545 W JUANITA AVE | MESA | AZ | 85210 | FUNDRAISING SERVICES | $349,803 |
| FURTHER LLC | |||||
| 181 HARRY S TRUMAN PARKWAY SUITE 2 | ANNALPOLIS | MD | 21401 | FUNDRAISING COUNSEL | $237,989 |
| AMERGENT | |||||
| 9 CENTENNIAL DRIVE | PEABODY | MA | 01960 | FUNDRAISING SERVICES | $222,000 |
| SYNOPTEK | |||||
| 19520 JAMBOREE ROAD 110 | IRVINE | CA | 92612 | IT SERVICES | $157,578 |
| DNL OMNIMEDIA | |||||
| 17 COLLEGIATE AVE | ARLINGTON | NY | 12603 | WEBSITE DESIGN | $111,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,959,748 | GovernmentGrantsAmt |
| All Other Contributions | $353,936,644 | AllOtherContributionsAmt |
| Noncash Contributions | $327,399,953 | NoncashContributionsAmt |
| Total Contributions | $363,896,392 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,416 | TotalRevenueColumnAmt |
| Exclusion | $92,416 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,452,931 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,343,270 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $109,661 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,661 | TotalRevenueColumnAmt |
| Exclusion | $109,661 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $364,098,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $202,077 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,621,825 | TotalAmt |
| Program Services | $423,621,825 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,186 | TotalAmt |
| Management And General | $811,186 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,694,663 | TotalAmt |
| Program Services | $7,733,520 | ProgramServicesAmt |
| Management And General | $1,840,061 | ManagementAndGeneralAmt |
| Fundraising | $1,121,082 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,530 | TotalAmt |
| Program Services | $235,040 | ProgramServicesAmt |
| Management And General | $62,585 | ManagementAndGeneralAmt |
| Fundraising | $60,905 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353,078 | TotalAmt |
| Program Services | $795,303 | ProgramServicesAmt |
| Management And General | $351,690 | ManagementAndGeneralAmt |
| Fundraising | $206,085 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,170 | TotalAmt |
| Program Services | $316,321 | ProgramServicesAmt |
| Management And General | $164,881 | ManagementAndGeneralAmt |
| Fundraising | $81,968 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,401 | TotalAmt |
| Management And General | $85,401 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,792 | TotalAmt |
| Fundraising | $809,792 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,597 | TotalAmt |
| Management And General | $67,597 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,209,112 | TotalAmt |
| Program Services | $383,892 | ProgramServicesAmt |
| Management And General | $844,920 | ManagementAndGeneralAmt |
| Fundraising | $980,300 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,220 | TotalAmt |
| Program Services | $6 | ProgramServicesAmt |
| Management And General | $2,090 | ManagementAndGeneralAmt |
| Fundraising | $359,124 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,856,493 | TotalAmt |
| Program Services | $701,263 | ProgramServicesAmt |
| Management And General | $188,009 | ManagementAndGeneralAmt |
| Fundraising | $2,967,221 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,095 | TotalAmt |
| Program Services | $125,287 | ProgramServicesAmt |
| Management And General | $386,182 | ManagementAndGeneralAmt |
| Fundraising | $169,626 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,228 | TotalAmt |
| Program Services | $701,762 | ProgramServicesAmt |
| Management And General | $60,586 | ManagementAndGeneralAmt |
| Fundraising | $48,880 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,198 | TotalAmt |
| Program Services | $837,972 | ProgramServicesAmt |
| Management And General | $82,787 | ManagementAndGeneralAmt |
| Fundraising | $11,439 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,726,195 | TotalAmt |
| Program Services | $1,695,861 | ProgramServicesAmt |
| Management And General | $27,948 | ManagementAndGeneralAmt |
| Fundraising | $2,386 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,354 | TotalAmt |
| Program Services | $3,500 | ProgramServicesAmt |
| Fundraising | $34,854 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,156 | TotalAmt |
| Program Services | $246,617 | ProgramServicesAmt |
| Management And General | $237,134 | ManagementAndGeneralAmt |
| Fundraising | $98,405 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INVENTORY OBSOLESCENCE | $8,261,043 | $8,261,043 | |
| SUPPLIES | $2,854,206 | $2,823,147 | $31,059 |
| MAINTENANCE | $1,471,428 | $1,457,968 | $13,460 |
| SERVICE CONTRACTS | $301,872 | $297,952 | $3,920 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,787 | TotalAmt |
| Program Services | $248,938 | ProgramServicesAmt |
| Management And General | $297,085 | ManagementAndGeneralAmt |
| Fundraising | $3,764 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,001,629 | TotalAmt |
| Program Services | $450,487,217 | ProgramServicesAmt |
| Management And General | $5,558,581 | ManagementAndGeneralAmt |
| Fundraising | $6,955,831 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,340,551 | BOYAmt |
| EOY | $3,825,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,964 | BOYAmt |
| EOY | $272,184 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,616,808 | BOYAmt |
| EOY | $2,985,955 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,208 | BOYAmt |
| EOY | $376,391 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,409,505 | BOYAmt |
| EOY | $46,224,450 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,162 | BOYAmt |
| EOY | $252,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,500,392 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,455,860 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,886 | BOYAmt |
| EOY | $44,532 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,782,786 | BOYAmt |
| EOY | $4,084,437 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,632,518 | BOYAmt |
| EOY | $27,797,718 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,932,132 | BOYAmt |
| EOY | $2,530,620 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,215,520 | BOYAmt |
| EOY | $88,394,761 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,670,702 | BOYAmt |
| EOY | $2,724,663 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,268 | BOYAmt |
| EOY | $2,065,321 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,821,581 | BOYAmt |
| EOY | $1,622,986 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,629,551 | BOYAmt |
| EOY | $6,412,970 | 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 | $169,146,250 | BOYAmt |
| EOY | $74,542,417 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,439,719 | BOYAmt |
| EOY | $7,439,374 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,585,969 | BOYAmt |
| EOY | $81,981,791 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,215,520 | BOYAmt |
| EOY | $88,394,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$98,903,160 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,863,461 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $66,669 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $368,852 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $433,841,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $473,245,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $411,237,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $478,677,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $363,365,137 | CurrentTaxYearAmt |
| Total | $2,160,366,541 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $433,841,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $473,245,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $411,237,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $478,677,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $363,365,137 | CurrentTaxYearAmt |
| Total | $2,160,366,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,440,119,457 | SubstantialContributorsTotAmt |
| Public Support Total170 | $720,247,084 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,416 | CurrentTaxYearAmt |
| Total | $170,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,160,537,150 | TotalSupportAmt |
| Public Support CY170 | 0.33340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.31190 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $5,448 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,744 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $7,192 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,616,091 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,313,817 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,929,908 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,809,881 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,193,790 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $20,616,091 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,260,150 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,549,731 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $24,809,881 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,695,334 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $564,816 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $20,260,150 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,213,016 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $134,818 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $652,500 | OtherExpendituresAmt |
| End Year Balance | $19,695,334 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,900 | OtherCostOrOtherBasisAmt |
| Book Value | $39,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $346,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $346,344 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $752,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $748,108 | DepreciationAmt |
| Book Value | $4,632 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $361,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $361,408 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,532 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $27,797,718 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $27,797,718 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT ANNUITY PAYABLE | $1,541,860 |
| LEASE LIABILITY | $81,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,622,986 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $368,802,616 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,863,461 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,539,431 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $368,852 | OtherRevenueAmt |
| Revenue Not Reported | $4,771,744 | RevenueNotReportedAmt |
| Revenue Subtotal | $364,030,872 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $67,597 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $67,597 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $364,098,469 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $464,473,463 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,539,431 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,539,431 | ExpensesNotReportedAmt |
| Expenses Subtotal | $462,934,032 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $67,597 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $67,597 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $463,001,629 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2023 AND 2022 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUATION OF GIFT ANNUITY PAYABLE 236,267. FOREIGN CURRENCY (LOSS) GAIN 132,585. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 2 | 211 | PROGRAM SERVICES AND GRANT MAKING | HIV AIDS, EMERGING DISEASES, AND MEDICAL DONATIONS PROGRAM | $47,654,637 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICESPROGRAM SERVICES | MEDICAL DONATIONS PROGRAM | $3,728,127 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 1 | 200 | PROGRAM SERVICES AND GRANT MAKING | HIV AIDS, EMERGING DISEASES, AND MEDICAL DONATIONS PROGRAM | $125,181,864 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | MEDICAL DONATIONS PROGRAM | $16,543,985 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM SERVICES | MEDICAL DONATIONS PROGRAM | $180,622,020 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | PROGRAM SERVICES | MEDICAL DONATIONS PROGRAM | $47,328,613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 411 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 411 | TotalEmployeeCnt |
| Subtotal Spent | $421,059,246 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $421,059,246 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL ASSISTANCE | $6,164,692 | EFT | $119,017,172 | PHARMACEUTICAL DONATIONS | FMV |
| SOUTH ASIA | MEDICAL ASSISTANCE | $0 | $47,328,612 | PHARMACEUTICAL DONATIONS | FMV | |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $526,589 | EFT | $47,128,048 | PHARMACEUTICAL DONATIONS | FMV |
| MIDDLE EAST AND NORTH AFRICA | MEDICAL ASSISTANCE | $0 | $180,619,353 | PHARMACEUTICAL DONATIONS | FMV | |
| EAST ASIA AND THE PACIFIC | MEDICAL ASSISTANCE | $0 | $3,728,127 | PHARMACEUTICAL DONATIONS | FMV | |
| RUSSIA AND NEIGHBORING STATES | MEDICAL ASSISTANCE | $0 | $16,543,985 | PHARMACEUTICAL DONATIONS | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 86 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | CATHOLIC MEDICAL MISSION BOARD MONITORS THE USE OF GRANT FUNDS BY PERFORMING INITIAL EVALUATIONS OF THE GRANTEES AND THEN DESIGNS A MONITORING PROGRAM BASED ON THEIR MEASURED CAPACITY. THE MONITORING PLAN INCLUDES SITE VISITS THROUGHOUT THE YEAR, INDEPENDENT EXTERNAL AUDITS, AND THOROUGH REVIEW OF TECHNICAL AND FINANCIAL STATUS REPORTS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| AMERGENT | ||||||||
| 9 CENTENNIAL DRIVE | PEABODY | MA | 01960 | PROFESSIONAL FUNDRAISING SERVICES | 0 | $6,831,006 | $222,000 | $6,609,006 |
| MDS COMMUNICATIONS | ||||||||
| 545 W JUANITA AVE | MESA | AZ | 85210 | PROFESSIONAL FUNDRAISING SERVICES | 0 | $607,197 | $349,803 | $257,394 |
| FURTHER LLC | ||||||||
| 181 S TRUMAN PKWY | ANNAPOLIS | MD | 21401 | FUNDRAISING COUNSEL | 0 | $501,438 | $237,989 | $263,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $7,939,641 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $809,792 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $7,129,849 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY BETH POWERS | ||||||||||||||
| PRESIDENT AND CEO | $364,267 | $0 | $0 | $0 | $1,980 | $0 | $36,456 | $0 | $51,594 | $0 | $454,297 | $0 | $0 | $0 |
| MICHAEL O'HARA | ||||||||||||||
| CFO (OUTGOING) | $274,714 | $0 | $0 | $0 | $6,181 | $0 | $32,004 | $0 | $2,765 | $0 | $315,664 | $0 | $0 | $0 |
| RICHARD DAY | ||||||||||||||
| SVP, PROGRAMS | $242,726 | $0 | $0 | $0 | $3,810 | $0 | $28,529 | $0 | $39,130 | $0 | $314,195 | $0 | $0 | $0 |
| DARNELLE BERNIER | ||||||||||||||
| DIRECTOR, BUSINESS DEV. GL | $221,153 | $0 | $0 | $0 | $450 | $0 | $24,131 | $0 | $1,511 | $0 | $247,245 | $0 | $0 | $0 |
| GEORGE NYEKI | ||||||||||||||
| SENIOR DR., SECURITY & IT (OUTGOING) | $166,753 | $0 | $0 | $0 | $467 | $0 | $16,921 | $0 | $43,996 | $0 | $228,137 | $0 | $0 | $0 |
| ALICIA DEFREITAS | ||||||||||||||
| DIR. OF FIN. & ACCOUNTING (OUTGOING) | $171,779 | $0 | $0 | $0 | $716 | $0 | $17,935 | $0 | $36,554 | $0 | $226,984 | $0 | $0 | $0 |
| ROBERT WULLAMEY | ||||||||||||||
| SENIOR DIR, MAJOR DONORS | $169,679 | $0 | $0 | $0 | $1,340 | $0 | $16,996 | $0 | $19,477 | $0 | $207,492 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $327,399,953 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS POSTED ON THE BOARD INTRANET FOR THE FULL BOARD'S REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AND IS POSTED ON THE EMPLOYEE INTRANET. ALL STAFF SIGN WHEN THEY HAVE READ AND UNDERSTAND THE EMPLOYEE HANDBOOK. ALL CMMB EXECUTIVE STAFF AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION OF THE CEO BASED ON COMPARATIVE DATA IN A FORMAL, DELIBERATE, CONTEMPORANEOUS SUBSTANTIATED DECISION-MAKING PROCESS. THE CHAIRMAN OF THE BOARD REVIEWS THE CEO'S FISCAL YEAR PERFORMANCE RESULTS WITH THE CEO FOLLOWED BY THE CHAIRMAN'S PRESENTATION AND SHARING OF THE DATA WITH OTHER MEMBERS OF THE CMMB EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE FISCAL YEAR PERFORMANCE PLAN, SUCCESS MEASURES AND THE RESULTS, PLUS DETAILED, RELEVANT CEO SALARY SURVEY DATA TO SUPPORT THE DECISION-MAKING PROCESS. THE FINAL DECISION IS SUBSEQUENTLY RELAYED TO THE CEO. THE OFFICERS/EXECUTIVE TEAM MEMBERS HAVE INDIVIDUAL PERFORMANCE REVIEWS WITH THEIR SUPERVISOR, THE CEO. THE REVIEW ENTAILS MUTUAL ANALYSIS OF FISCAL YEAR PERFORMANCE PLANS, SUCCESS MEASURES AND ACTUAL RESULTS. THE CEO IS PROVIDED WITH DETAILED, RELEVANT SALARY SURVEY DATA AS ADDITIONAL MATERIAL FOR ANY PLANNED SALARY ACTIONS. THE APPROVED SALARY ADJUSTMENTS FOR THE KEY EMPLOYEES/EXECUTIVE TEAM MEMBERS ARE FORWARDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS TO VERIFY COMPLIANCE WITH THE CMMB SALARY PROGRAM, TO CONFIRM THE CEO'S VERIFICATION OF THE INDIVIDUAL PERFORMANCE RESULTS AND TO CONFIRM ADHERENCE TO THE CURRENT CMMB BUDGET PLANS AND CONSTRAINTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS OWN WEBSITE AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUATION OF GIFT ANNUITY PROGRAM PAYABLE 236,267. FOREIGN CURRENCY GAIN 132,585. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |