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INTERNATIONAL MEDICAL CORPS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL MEDICAL CORPS (EIN 95-3949646)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-25
IRS object ID
202330849349300103
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-25T03:04:25-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET STREET SUITE 1800AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953949646EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL MEDICAL CORPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% INGRID RENAUDInCareOfNm
Business Name ControlINTEBusinessNameControlTxt
Phone3108267800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112400 WILSHIRE BOULEVARD Suite 1500AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonINGRID RENAUDPersonNm
Person TitleVP, FINANCE & ADMIN.PersonTitleTxt
Phone3108267800PhoneNum
Signature2023-03-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstINGRIDPersonFirstNm
Person LastRENAUDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALBERT N ANTONELLIPreparerPersonNm
PTINP01496650PTIN
Phone2673303000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCY A AOSSEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112400 WILSHIRE BLVDSTE 1500AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90025ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$220,918,671GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INTERNATIONALMEDICALCORPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO IMPROVE THE QUALITY OF LIFE THROUGH HEALTH INTERVENTIONS AND RELATED ACTIVITIES THAT STRENGTHEN UNDERSERVED COMMUNITIES WORLDWIDE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee196TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$174,499,725PYContributionsGrantsAmt
CY Contributions Grants$218,073,307CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$154,191PYInvestmentIncomeAmt
CY Investment Income$264,363CYInvestmentIncomeAmt
PY Other Revenue-$11,344PYOtherRevenueAmt
CY Other Revenue-$47,011CYOtherRevenueAmt
PY Total Revenue$174,642,572PYTotalRevenueAmt
CY Total Revenue$218,290,659CYTotalRevenueAmt
PY Grants And Similar Paid$5,411,056PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,322,549CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$85,521,445PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$86,942,210CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$447,775PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$447,775CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,654,058CYTotalFundraisingExpenseAmt
PY Other Expenses$90,370,777PYOtherExpensesAmt
CY Other Expenses$68,983,550CYOtherExpensesAmt
PY Total Expenses$181,751,053PYTotalExpensesAmt
CY Total Expenses$167,696,084CYTotalExpensesAmt
PY Revenues Less Expenses-$7,108,481PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,594,575CYRevenuesLessExpensesAmt
Total Assets BOY$82,472,067TotalAssetsBOYAmt
Total Assets EOY$137,818,794TotalAssetsEOYAmt
Total Liabilities BOY$41,894,386TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,040,294TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,577,681NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$90,778,500NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINTERNATIONAL MEDICAL CORPS IS A GLOBAL HUMANITARIAN ORGANIZATION DEDICATED TO SAVING LIVES AND RELIEVING SUFFERING. OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE THROUGH HEALTH INTERVENTIONS AND RELATED ACTIVITIES THAT STRENGTHEN UNDERSERVED COMMUNITIES WORLDWIDE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$64,803,988ExpenseAmt
Grant$1,207,291GrantAmt
Revenue$0RevenueAmt
DescSUB-SAHARAN AFRICA: SEE SCHEDULE O FOR PROGRAM DESCRIPTIONDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$43,568,774ExpenseAmt
Grant$2,589,153GrantAmt
Revenue$0RevenueAmt
DescMIDDLE EAST AND NORTH AFRICA: SEE SCHEDULE O FOR PROGRAM DESCRIPTIONDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,541,433ExpenseAmt
Grant$222,337GrantAmt
Revenue$0RevenueAmt
DescRUSSIA AND NEIGHBORING STATES: SEE SCHEDULE O FOR PROGRAM DESCRIPTIONDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$26,718,081TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$7,303,768TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$16,514TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$146,632,276TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document132IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee196EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed10Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonINGRID RENAUDPersonNm
Phone3108267800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112400 WILSHIRE BLVD STE 1500AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90025ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
NANCY A AOSSEY
PRESIDENT / CEO40.00.0Yes (X)Yes (X)$510,491$0$71,082
KY THIEN LUU
CHIEF OPERATING OFFICER40.00.0Yes (X)$494,726$0$84,010
CLYDE WILLIAM SUNDBLAD
CHIEF KNOWLEDGE OFFICER40.00.0$487,066$0$34,232Yes (X)
C DAVID ALARCON
VP, CORPORATE FINANCE40.00.0$304,221$0$59,798Yes (X)
REBECCA MILNER
CHIEF ADVANCEMENT OFFICER40.00.0$313,146$0$50,018Yes (X)
INGRID RENAUD
VP, FINANCE AND ADMIN40.00.0Yes (X)$308,028$0$50,034
MARY PACK
VP, HUMANITARIAN LDSHP & PTN40.00.0$269,046$0$45,852Yes (X)
CORNELIS KLUMPER
CHIEF AUDIT & COMPLIANCE OFF.40.00.0$259,298$0$48,311Yes (X)
ROBERT R SIMON MD FAAEM
FOUNDER AND CHAIRMAN10.00.0Yes (X)Yes (X)$0$0$0
EDWARD J CARPENTER
ASSOCIATE CHAIRMAN7.00.0Yes (X)Yes (X)$0$0$0
LINDA N CAPPELLO
SECRETARY OF THE BOARD7.00.0Yes (X)Yes (X)$0$0$0
ANDREW F BARTH
BOARD MEMBER5.00.0Yes (X)$0$0$0
PAUL DEAN MD MPH
BOARD MEMBER3.00.0Yes (X)$0$0$0
ARDENA L FLIPPIN MD MBA
BOARD MEMBER3.00.0Yes (X)$0$0$0
JAMES H HART
BOARD MEMBER5.00.0Yes (X)$0$0$0
MARY E MCCLYMONT
BOARD MEMBER3.00.0Yes (X)$0$0$0
WILLIAM ROBINSON MD
BOARD MEMBER5.00.0Yes (X)$0$0$0
CHRISTINE J TORETTI
BOARD MEMBER3.00.0Yes (X)$0$0$0
DAVID J ZUERCHER
BOARD MEMBER5.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,946,022TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$443,337TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K147IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCd
DELTEK INC
2291 WOOD OAK DRIVEHERNDONVA201712823SOFTWARE MAINT/CONS$2,164,317
PMX AGENCY LLC FORWARDPMX
ONE WORLD TRADE CENTER 63RD FLOORNEW YORKNY10007CONSULTING$899,241
GONRING SPAHN ASSOCIATES INC
7080 HOLLYWOOD BLVDLOS ANGELESCA90028CONSULTING$260,000
KPMG LLP
DEPT 0922 PO BOX 120922DALLASTX753120922AUDIT SERVICES$249,000
IK KARDISI CO GENERAL TRADING LT
CASH FACILITATOR SRV$226,624MRF 4 TOWERS FIRST FLOOR OFFICESERBIL0IZ
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K21CntrctRcvdGreaterThan100KCnt
Fundraising$1,211,116FundraisingAmt
Government Grants$123,471,543GovernmentGrantsAmt
All Other Contributions$93,390,648AllOtherContributionsAmt
Noncash Contributions$10,300,526NoncashContributionsAmt
Total Contributions$218,073,307TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,344TotalRevenueColumnAmt
Exclusion$90,344ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,669,426SecuritiesAmt
Other$64,140OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,559,547SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$109,879SecuritiesAmt
Other$64,140OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$174,019TotalRevenueColumnAmt
Exclusion$174,019ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,940FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,211,116ContriRptFundraisingEventAmt
Fundraising Direct Expenses$68,465FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$63,525TotalRevenueColumnAmt
Exclusion-$63,525ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GRANT EXPENSE RESIDUAL900099$2,354$2,354
REWARD POINTS900099$9,729$9,729
OTHER900099$4,431$4,431
FieldValueIRS element (for citing)
Other Revenue Total$16,514OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$218,290,659TotalRevenueColumnAmt
Related Or Exempt Func Income$16,514RelatedOrExemptFuncIncomeAmt
Exclusion$200,838ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,141,082TotalAmt
Program Services$1,141,082ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$10,181,467TotalAmt
Program Services$10,181,467ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,441,288TotalAmt
Program Services$541,298ProgramServicesAmt
Management And General$896,038ManagementAndGeneralAmt
Fundraising$3,952FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$64,995,724TotalAmt
Program Services$53,582,015ProgramServicesAmt
Management And General$9,974,070ManagementAndGeneralAmt
Fundraising$1,439,639FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,642,824TotalAmt
Program Services$5,224,186ProgramServicesAmt
Management And General$1,271,541ManagementAndGeneralAmt
Fundraising$147,097FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,827,832TotalAmt
Program Services$8,727,042ProgramServicesAmt
Management And General$2,762,570ManagementAndGeneralAmt
Fundraising$338,220FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,034,542TotalAmt
Program Services$1,251,215ProgramServicesAmt
Management And General$705,170ManagementAndGeneralAmt
Fundraising$78,157FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$434,544TotalAmt
Program Services$334,325ProgramServicesAmt
Management And General$98,199ManagementAndGeneralAmt
Fundraising$2,020FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$347,000TotalAmt
Program Services$36,000ProgramServicesAmt
Management And General$311,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$447,775TotalAmt
Fundraising$447,775FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,054,023TotalAmt
Program Services$4,712,431ProgramServicesAmt
Management And General$1,189,316ManagementAndGeneralAmt
Fundraising$152,276FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$455,731TotalAmt
Program Services$209,919ProgramServicesAmt
Management And General$47,922ManagementAndGeneralAmt
Fundraising$197,890FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,039,812TotalAmt
Program Services$2,767,093ProgramServicesAmt
Management And General$553,189ManagementAndGeneralAmt
Fundraising$719,530FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,621,691TotalAmt
Management And General$1,621,691ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,266,225TotalAmt
Program Services$5,641,227ProgramServicesAmt
Management And General$593,856ManagementAndGeneralAmt
Fundraising$31,142FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,733,684TotalAmt
Program Services$4,609,065ProgramServicesAmt
Management And General$90,950ManagementAndGeneralAmt
Fundraising$33,669FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$263,298TotalAmt
Program Services$239,882ProgramServicesAmt
Management And General$22,111ManagementAndGeneralAmt
Fundraising$1,305FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$625,438TotalAmt
Program Services$29,011ProgramServicesAmt
Management And General$596,427ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,410,703TotalAmt
Program Services$1,172,319ProgramServicesAmt
Management And General$211,346ManagementAndGeneralAmt
Fundraising$27,038FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$39,246,475$39,246,475
TRANSPORTATION AND SHIPPING$6,642,626$6,636,435$338$5,853
OTHER-$3,157,700$349,789-$3,535,984$28,495

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$167,696,084TotalAmt
Program Services$146,632,276ProgramServicesAmt
Management And General$17,409,750ManagementAndGeneralAmt
Fundraising$3,654,058FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,758,858BOYAmt
EOY$103,058,352EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$429,178BOYAmt
EOY$429,226EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,268,881BOYAmt
EOY$5,841,436EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,494,161BOYAmt
EOY$14,771,586EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,230,082BOYAmt
EOY$443,692EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,676,524BOYAmt
EOY$5,827,122EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,667,507LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,391,218LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,305,561BOYAmt
EOY$2,276,289EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,059,919BOYAmt
EOY$4,829,201EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$248,903BOYAmt
EOY$341,890EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,472,067BOYAmt
EOY$137,818,794EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,106,299BOYAmt
EOY$39,543,954EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,227,539BOYAmt
EOY$3,950,878EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$560,548BOYAmt
EOY$3,545,462EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,894,386BOYAmt
EOY$47,040,294EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,605,956BOYAmt
EOY$22,489,021EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,971,725BOYAmt
EOY$68,289,479EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,577,681BOYAmt
EOY$90,778,500EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,472,067BOYAmt
EOY$137,818,794EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$50,594,575ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$393,756NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,544,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,549,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,521,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,499,725CurrentTaxYearMinus1YearAmt
Current Tax Year$218,073,307CurrentTaxYearAmt
Total$844,189,151TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,544,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,549,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,521,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,499,725CurrentTaxYearMinus1YearAmt
Current Tax Year$218,073,307CurrentTaxYearAmt
Total$844,189,151TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,112,177SubstantialContributorsTotAmt
Public Support Total170$841,076,974PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,706CurrentTaxYearMinus1YearAmt
Current Tax Year$90,344CurrentTaxYearAmt
Total$479,367TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,466CurrentTaxYearMinus4YearsAmt
Total$71,466TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,858CurrentTaxYearMinus1YearAmt
Current Tax Year$21,454CurrentTaxYearAmt
Total$401,174TotalAmt
FieldValueIRS element (for citing)
Total Support$845,141,158TotalSupportAmt
Public Support CY1700.99519PublicSupportCY170Pct
Public Support PY1700.99193PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$167,696,084FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$167,696,084FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,316CurrentYearMinus3Amt
Current Year Minus2$367CurrentYearMinus2Amt
Total$3,683TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$750,000BeginningYearBalanceAmt
End Year Balance$750,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$650,000BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
End Year Balance$750,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$400,000BeginningYearBalanceAmt
Contributions$250,000ContributionsAmt
End Year Balance$650,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
End Year Balance$400,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
End Year Balance$300,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$366,891OtherCostOrOtherBasisAmt
Depreciation$366,891DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,207,826OtherCostOrOtherBasisAmt
Depreciation$1,597,169DepreciationAmt
Book Value$610,657BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,092,790OtherCostOrOtherBasisAmt
Depreciation$7,427,158DepreciationAmt
Book Value$1,665,632BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,276,289TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FUNDS ON DEPOSIT FROM AFFILIATES$3,483,188
DEFERRED RENT$62,274
FieldValueIRS element (for citing)
Total Liability$3,545,462TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$220,724,552TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,565,651DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,565,651RevenueNotReportedAmt
Revenue Subtotal$218,158,901RevenueSubtotalAmt
Investment Expenses Not Incld$109,879InvestmentExpensesNotIncldAmt
Other Revenues Not Included$21,879OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$131,758RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$218,290,659TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$170,330,200TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,565,651DonatedServicesUseFcltsAmt
Other Expenses Included$68,465OtherExpensesIncludedAmt
Expenses Not Reported$2,634,116ExpensesNotReportedAmt
Expenses Subtotal$167,696,084ExpensesSubtotalAmt
Total Expenses Per Form990$167,696,084TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4INTERNATIONAL MEDICAL CORPS' ENDOWMENT CONSISTS OF TWO FUNDS ESTABLISHED FOR DISASTER RELIEF.
SCHEDULE D, PART X, LINE 2INTERNATIONAL MEDICAL CORPS HAS ADOPTED THE FASB ASC SUBTOPIC 740, INCOME TAXES, RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION REQUIRES THAT THE ENTITY ACCOUNT FOR AND DISCLOSE IN THE FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTERNATIONAL MEDICAL CORPS HAS EVALUATED THE FINANCAL STATEMENT IMPACT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE TAX ASSETS OR LIABILITIES TO BE RECORDED IN ACCORDANCE WITH ACCOUNTING GUIDANCE.
SCHEDULE D, PART XI, LINE 4BEVENTS EXPENSE: $ (68,465) INTEREST AND DIVIDEND INCOME: $ 90,344 ----------- TOTAL: $ 21,879
SCHEDULE D, PART XII, LINE 2DEVENTS EXPENSE: $68,465

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean113Program ServicesEmgy. medical service$2,367,628
East Asia and the Pacific336Program ServicesEmgy. medical service$440,693
Europe (Including Iceland and Greenland)3134Program ServicesEmgy. medical service$1,044,450
Europe (Including Iceland and Greenland)Grantmaking$2,592,386
Middle East and North Africa232020Program ServicesEmgy. medical service$40,979,621
Middle East and North AfricaGrantmaking$2,589,153
North AmericaProgram ServicesEmgy. medical service$3,445
North AmericaGrantmaking$36,461
Russia and the Newly Independent States7151Program ServicesEmgy. medical service$11,319,096
Russia and the Newly Independent StatesGrantmaking$222,337
South America319Program ServicesEmgy. medical service$857,062
South AmericaGrantmaking$991,336
South Asia161204Program ServicesEmgy. medical service$8,414,734
South AsiaGrantmaking$2,542,504
Sub-Saharan Africa673597Program ServicesEmgy. medical service$63,596,697
Sub-Saharan AfricaGrantmaking$1,207,291
FieldValueIRS element (for citing)
Subtotal Offices123SubtotalOfficesCnt
Subtotal Employees7174SubtotalEmployeesCnt
Total Office123TotalOfficeCnt
Total Employee7174TotalEmployeeCnt
Subtotal Spent$139,204,894SubtotalSpentAmt
Total Spent$139,204,894TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (42 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Europe (Including Iceland and Greenland)EMERGENCY HEALTH CARE AND RELATED SERVICES$2,290,916INTERCOMPANYN/AN/A
Europe (Including Iceland and Greenland)EMERGENCY HEALTH CARE AND RELATED SERVICES$55,219INTERCOMPANYN/AN/A
Europe (Including Iceland and Greenland)EMERGENCY HEALTH CARE AND RELATED SERVICES$246,251WIRETRANSFERN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE AND RELATED SERVICES$675,893WIRETRANSFERN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE AND RELATED SERVICES$35,000WIRETRANSFERN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE AND RELATED SERVICES$34,300WIRETRANSFERN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE AND RELATED SERVICES$71,000WIRETRANSFERN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE AND RELATED SERVICES$137,057WIRETRANSFERN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE AND RELATED SERVICES$35,000WIRETRANSFERN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE AND RELATED SERVICES$35,000WIRETRANSFERN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE AND RELATED SERVICES$381,269WIRETRANSFERN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE AND RELATED SERVICES$35,000WIRETRANSFERN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE AND RELATED SERVICES$271,305WIRETRANSFERN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE AND RELATED SERVICES$207,393WIRETRANSFERN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE AND RELATED SERVICES$35,000WIRETRANSFERN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE AND RELATED SERVICES$35,000WIRETRANSFERN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE AND RELATED SERVICES$51,970WIRETRANSFERN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE AND RELATED SERVICES$35,000WIRETRANSFERN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE AND RELATED SERVICES$35,000WIRETRANSFERN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE AND RELATED SERVICES$250,930WIRETRANSFERN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE AND RELATED SERVICES$154,755WIRETRANSFERN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE AND RELATED SERVICES$35,000WIRETRANSFERN/AN/A
Middle East and North AfricaEMERGENCY HEALTH CARE AND RELATED SERVICES$35,000WIRETRANSFERN/AN/A
North AmericaEMERGENCY HEALTH CARE AND RELATED SERVICES$36,461WIRETRANSFERN/AN/A
Russia and the Newly Independent StatesEMERGENCY HEALTH CARE AND RELATED SERVICES$108,630WIRETRANSFERN/AN/A
Russia and the Newly Independent StatesEMERGENCY HEALTH CARE AND RELATED SERVICES$31,368WIRETRANSFERN/AN/A
Russia and the Newly Independent StatesEMERGENCY HEALTH CARE AND RELATED SERVICES$9,839WIRETRANSFERN/AN/A
Russia and the Newly Independent StatesEMERGENCY HEALTH CARE AND RELATED SERVICES$49,000WIRETRANSFERN/AN/A
Russia and the Newly Independent StatesEMERGENCY HEALTH CARE AND RELATED SERVICES$23,500WIRETRANSFERN/AN/A
South AmericaEMERGENCY HEALTH CARE AND RELATED SERVICES$991,336WIRETRANSFERN/AN/A
South AsiaEMERGENCY HEALTH CARE AND RELATED SERVICES$1,608,267WIRETRANSFERN/AN/A
South AsiaEMERGENCY HEALTH CARE AND RELATED SERVICES$148,021WIRETRANSFERN/AN/A
South AsiaEMERGENCY HEALTH CARE AND RELATED SERVICES$202,331WIRETRANSFERN/AN/A
South AsiaEMERGENCY HEALTH CARE AND RELATED SERVICES$304,483WIRETRANSFERN/AN/A
South AsiaEMERGENCY HEALTH CARE AND RELATED SERVICES$277,002WIRETRANSFERN/AN/A
Sub-Saharan AfricaEMERGENCY HEALTH CARE AND RELATED SERVICES$79,150WIRETRANSFERN/AN/A
Sub-Saharan AfricaEMERGENCY HEALTH CARE AND RELATED SERVICES$201,887WIRETRANSFERN/AN/A
Sub-Saharan AfricaEMERGENCY HEALTH CARE AND RELATED SERVICES$479,143WIRETRANSFERN/AN/A
Sub-Saharan AfricaEMERGENCY HEALTH CARE AND RELATED SERVICES$36,637WIRETRANSFERN/AN/A
Sub-Saharan AfricaEMERGENCY HEALTH CARE AND RELATED SERVICES$45,612WIRETRANSFERN/AN/A
Sub-Saharan AfricaEMERGENCY HEALTH CARE AND RELATED SERVICES$288,956WIRETRANSFERN/AN/A
Sub-Saharan AfricaEMERGENCY HEALTH CARE AND RELATED SERVICES$73,635WIRETRANSFERN/AN/A
FieldValueIRS element (for citing)
Total501c3 Org42Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 2FormAndLineReferenceDesc
ExplanationAWARD REQUIREMENTS ARE ATTACHED TO EACH AWARD DOCUMENT/AGREEMENT. EACH PROJECT HAS AN ESTABLISHED BUDGET WHICH DETAILS OUT ALLOWABLE EXPENDITURES. EXPENSES INCURRED IN THE FIELD ARE REVIEWED, APPROVED AND CHARGED TO INTERNATIONAL MEDICAL CORPS PROJECTS AT THE COUNTRY LEVEL AND IN ACCORDANCE WITH INTERNATIONAL MEDICAL CORPS PROCEDURES. ALL EMPLOYEES WITH THE AUTHORITY TO APPROVE EXPENSE ON BEHALF OF INTERNATIONAL MEDICAL CORPS ARE RESPONSIBLE THAT ONLY ALLOWABLE, ALLOCABLE COSTS AND REASONABLE COSTS ARE ALLOCATED TO THE PROJECTS. ACTUAL PROJECT EXPENDITURES ARE COMPARED TO BUDGET ON A MONTHLY BASIS BY BOTH COUNTRY AND HQ. BUDGET VS ACTUAL REPORT WITH PLANNED, FUTURE COSTS IS PREPARED ON A MONTHLY BASIS FOR EACH PROJECT SEPARATELY. THE REPORT FLAGS ANY DEVIATION FROM PREVIOUSLY PLANNED EXPENDITURES. THE REPORT IS PREPARED, REVIEWED AND DISCUSSED AT THE COUNTRY LEVEL TO AGREE ON THE BALANCES REMAINING AND FUTURE PROGRAM PLANS. WHEN FINALIZED IN THE FIELD, THE REPORT IS REVIEWED BY THE HQ. IN ADDITION TO BUDGET VS ACTUAL REPORT, THE SUMMARY COUNTRY FUNDING ANALYSIS IS AVAILABLE VIA ONLINE DASHBOARD ON A MONTHLY BASIS. THE ANALYSIS INCLUDES A NARRATIVE SUMMARY AND TOTAL AMOUNTS SPENT PER PROJECT AND IS AVAILABLE TO FIELD AND HQ STAFF. PROJECT-RELATED PROCUREMENTS ARE INITIATED IN THE COUNTRY OFFICE, REVIEWED AND APPROVED BY AUTHORIZED PERSONNEL IN ACCORDANCE WITH INTERNATIONAL MEDICAL CORPS PROCUREMENT PROCEDURES. AUTHORIZED SIGNATORY LIST IS MAINTAINED; IT DEFINES AUTHORIZATION TRANSACTION THRESHOLDS. INTERNAL CONTROL PROCESSES ARE REFLECTED THROUGH: APPROVAL/SIGNATORY LIST, SEGREGATION OF DUTIES, WRITTEN POLICIES AND PROCEDURES, USE OF STANDARDIZED FORMS, REGULAR AND TIMELY REPORTING, COMPUTERIZED ACCOUNTING SYSTEMS, STAFF TRAINING - CAPACITY BUILDING AND COMPLIANCE WITH APPLICABLE LOCAL LAWS. PRIOR TO ENTERING INTO A SUB-AWARD WITH A NEW PARTNER, INTERNATIONAL MEDICAL CORPS CONDUCTS A RISK ASSESSMENT TO DETERMINE THE SELECTED SUB-RECIPIENT ABILITY TO IMPLEMENT ACTIVITIES (I.E. ACHIEVE RESULTS), MANAGE FUNDS IN ACCORDANCE WITH SUB-AWARD TERMS AND DONOR REGULATIONS, AND COMPLY WITH RELEVANT INTERNATIONAL MEDICAL CORPS AND GOVERNMENT REGULATIONS. RISK ASSESSMENT REVIEWS A VARIETY OF SUB AWARD CAPACITY. AS PART OF THE PRE-AWARD ORGANIZATION ASSESSMENT, SUB-RECIPIENTS MAY BE ASKED TO PROVIDE COPY OF PREVIOUS EXTERNAL AUDITS. THE SUB-AWARD IS PREPARED AT THE HQ LEVEL BY THE GRANTS AND CONTRACT MANAGEMENT AND COORDINATED WITH OTHER RELEVANT DEPARTMENTS. THE AGREEMENT FOLLOWS DONOR REQUIREMENTS AND REGULATIONS, AS APPLICABLE. DONOR REQUIREMENTS ARE REFERENCED/ATTACHED TO THE AGREEMENT AND GIVEN TO THE SUB-RECIPIENT. SUB-RECIPIENT'S FINANCIAL REPORTS ARE REVIEWED BY FIELD TEAM AND/OR HQ FINANCE DESK OFFICER, AND APPROVED BY THE REGIONAL FINANCE COORDINATOR WHILE PROGRAMMATIC REPORTS RECEIVED FROM THE SUB RECIPIENTS ARE REVIEWED BY RESPONSIBLE STAFF IN PROGRAMS DEPARTMENT SUCH AS PROGRAM OFFICER, PROGRAM MANAGER, ETC. IN CASE WHEN CHANGE IN REGULATION REQUIRES AMENDMENT TO A SUB-AWARD AGREEMENT; A SUB-AWARD MODIFICATION IS ISSUED. SUB-AWARDS SPECIFY THE TYPE AND FREQUENCY OF REPORTING REQUIRED AND THE SUBRECIPIENT MUST ADHERE TO THE REPORTING REQUIREMENTS AND SCHEDULE IN ORDER TO RECEIVE FUNDS. INTERNATIONAL MEDICAL CORPS HAS AN ESTABLISHED PROCESS, SET IN THE INTERNATIONAL FINANCE MANUAL, PROCUREMENT MANUAL AND/OR SUB-AWARD MANUAL, AS APPLICABLE. MANUALS ARE DESIGNED TO ENSURE COMPLIANCE WITH ABOVE POINTS AND REGULATORY REQUIREMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonPMX AGENCY LLCPersonNm
ActivitySEE PART IVActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$447,775RetainedByContractorAmt
Net To Organization-$447,775NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$447,775TotalRetainedByContractorsAmt
Total Net To Organization-$447,775TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATIONEvent1Nm
Gross Receipts Event1$1,118,844GrossReceiptsEvent1Amt
Charitable Contri Event1$1,113,904CharitableContriEvent1Amt
Gross Revenue Event1$4,940GrossRevenueEvent1Amt
Food And Beverage Event1$1,401FoodAndBeverageEvent1Amt
Entertainment Event1$1,500EntertainmentEvent1Amt
Other Direct Expenses Event1$37,045OtherDirectExpensesEvent1Amt
Event2LUNCHEONEvent2Nm
Gross Receipts Event2$97,212GrossReceiptsEvent2Amt
Charitable Contri Event2$97,212CharitableContriEvent2Amt
Food And Beverage Event2$14,887FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$13,632OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$1,216,056GrossReceiptsTotalAmt
Charitable Contributions Tot$1,211,116CharitableContributionsTotAmt
Gross Revenue Total Events$4,940GrossRevenueTotalEventsAmt
Food And Beverage Total Events$16,288FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$50,677OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$68,465DirectExpenseSummaryEventsAmt
Net Income Summary-$63,525NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2BFormAndLineReferenceDesc
ExplanationPMX AGENCY LLC, ONE WORLD TRADE CTR, 63RD FLOOR, NEW YORK, NY 10007 AMOUNT PAID TO PMX AGENCY LLC FOR PRINTING, POSTAGE, AND MAILING LIST RENTALS WAS $451,466. THE AGREED UPON RETAINER AMOUNT COMPENSATES THE FIRM FOR ITS STRATEGIC FUNDRAISING COUNSEL. DIRECT EXPENSES FOR PRINTING, POSTAGE, AND MAILING LIST RENTALS WERE ITEMIZED AND INVOICES SUBMITTED BY THE FIRM TO INTERNATIONAL MEDICAL CORPS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ACTION AGAINST HUNGER USA
ONE WHITEHALL STREET 2ND FLNEW YORKNY10004133327220501(C)(3)$9,254CAPACITY BUILDING/TRAINING
ARCARE
PO BOX 497AUGUSTAAR72006581666179501(C)(3)$98,726EMERGENCY RESPONSE
CONCERN WORLDWIDE US INC
355 LEXINGTON AVENEW YORKNY10017133712030501(C)(3)$407,301CAPACITY BUILDING/TRAINING16TH FL
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
1033 MASSACHUSETTS AVECAMBRIDGEMA02138042103580501(c)(3)$618,852CAPACITY BUILDING/TRAININGSUITE 3
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 1FormAndLineReferenceDesc
ExplanationINTERNATIONAL MEDICAL CORPS' PROCEDURES FOR MONITORING THE USE OF GRANTS IN THE UNITED STATES ARE THE SAME AS THOSE FOR GRANTS OUTSIDE THE UNITED STATES. FOR A DETAILED EXPLANATION OF THESE PROCEDURES, SEE SCHEDULE F, PART V.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmt
NANCY A AOSSEY
PRESIDENT / CEO$498,491$12,000$30,450$40,632$581,573
KY THIEN LUU
CHIEF OPERATING OFFICER$448,900$25,000$30,450$53,560$578,736$20,826
INGRID RENAUD
VP, FINANCE AND ADMIN$269,788$10,000$30,450$19,584$358,062$28,240
CLYDE WILLIAM SUNDBLAD
CHIEF KNOWLEDGE OFFICER$484,966$30,450$3,782$521,298$2,100
REBECCA MILNER
CHIEF ADVANCEMENT OFFICER$288,146$25,000$30,450$19,568$363,164
CORNELIS KLUMPER
CHIEF AUDIT & COMPLIANCE OFF.$259,298$27,866$20,445$307,609
C DAVID ALARCON
VP, CORPORATE FINANCE$253,951$25,000$30,450$29,348$364,019$25,270
MARY PACK
VP, HUMANITARIAN LDSHP & PTN$254,046$15,000$27,212$18,640$314,898

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$340,804NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution48ContributionCnt
Noncash Contributions Rpt F990$2,722,585NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution49ContributionCnt
Noncash Contributions Rpt F990$1,958,353NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution106ContributionCnt
Noncash Contributions Rpt F990$5,086,019NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCRYPTOCURRENCYDesc
Contribution134ContributionCnt
Noncash Contributions Rpt F990$192,765NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART IFormAndLineReferenceDesc
ExplanationTHE AMOUNTS SHOWN IN PART I, COLUMN (B) FOR "NUMBER OF CONTRIBUTIONS" REPRESENT THE TOTAL NUMBER OF CONTRIBUTIONS, NOT NECESSARILY THE TOTAL NUMBER OF ITEMS CONTRIBUTED. SCHEDULE M, PART I, LINE 32A INTERNATIONAL MEDICAL CORPS USES A THIRD PARTY SERVICE CALLED THE GIVING BLOCK TO PROCESS DONATIONS OF CRYPTOCURRENCY. THE INTERNATIONAL MEDICAL CORPS WEBSITE UTILIZES A WIDGET DESIGNED BY THE GIVING BLOCK TO FACILITATE CRYPTOCURRENCY DONATION TRANSFERS. THE GIVING BLOCK HAS ALSO CONFIGURED INTERNATIONAL MEDICAL CORPS' ACCOUNT ON A CRYPTOCURRENCY EXCHANGE TO INITIATE THE SELLING OF CRYPTOCURRENCY DONATIONS IMMEDIATELY WHEN RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4ASUB-SAHARAN AFRICA: IN SUB-SAHARAN AFRICA, INTERNATIONAL MEDICAL CORPS PROVIDED TRAINING AND DELIVERED EMERGENCY HEALTHCARE AND RELATED SERVICES TO THOSE AFFECTED BY CONFLICT, NATURAL DISASTER AND DISEASE. INTERNATIONAL MEDICAL CORPS PROVIDED A RANGE OF HEALTHCARE AND HEALTH-RELATED SERVICES, AS WELL AS SUPPORT FOR TRAINING AND HEALTH SYSTEM STRENGTHENING. THESE SERVICES INCLUDED EMERGENCY RESPONSE AND PREPAREDNESS; HEALTH SERVICES SUPPORT, SUCH AS DISEASE PREVENTION AND SURVEILLANCE FOR DISEASES OF PUBLIC HEALTH CONCERN, INCLUDING EBOLA VIRUS DISEASE (EVD), POLIO AND COVID-19; PRIMARY AND SECONDARY HEALTHCARE, WITH A FOCUS ON WOMEN AND CHILDREN; NUTRITION AND FOOD SECURITY; WATER, SANITATION AND HYGIENE (WASH); GENDER-BASED VIOLENCE (GBV) PREVENTION AND TREATMENT; CHILD PROTECTION; AND MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT (MHPSS) SERVICES. INTERNATIONAL MEDICAL CORPS HELPS LOCAL HEALTH AUTHORITIES TO PROVIDE PRIMARY AND SECONDARY HEALTHCARE SERVICES, INCLUDING REFERRAL SERVICES FROM RURAL COMMUNITY-LEVEL CLINICS TO LARGE REGIONAL AND NATIONAL HOSPITALS. INTERNATIONAL MEDICAL CORPS HAS IMPLEMENTED VARIOUS TRAINING PROGRAMS TO INCREASE LONG-TERM HEALTH CAPACITY IN THE COUNTRIES WHERE WE WORK, INCLUDING BY TRAINING LOCAL HEALTHCARE PROVIDERS. INTERNATIONAL MEDICAL CORPS' WASH PROGRAMS INCREASED EQUITABLE ACCESS TO RELIABLE AND CLEAN WATER, PROVIDED AND IMPROVED SANITATION FACILITIES AND PROMOTED SAFE HYGIENE PRACTICES. INTERNATIONAL MEDICAL CORPS INCORPORATED BEST PRACTICES FOR THE PREVENTION OF AND RESPONSE TO GBV INTO PROGRAMS THAT INCLUDE PRIMARY HEALTHCARE SCREENING AND COUNSELING FOR SURVIVORS, AND INCOME-GENERATING INITIATIVES THAT EMPOWER VULNERABLE WOMEN AND GIRLS AND ENSURE THE PROTECTION OF SURVIVORS. INTERNATIONAL MEDICAL CORPS PROVIDED COMMUNITY-BASED MANAGEMENT OF ACUTE MALNUTRITION (CMAM) AND INFANT AND YOUNG-CHILD FEEDING (IYCF) PROGRAMS TO TREAT AND PREVENT MALNUTRITION WHILE REACHING A GREATER NUMBER OF THOSE IN NEED. INTERNATIONAL MEDICAL CORPS' COMPREHENSIVE, COMMUNITY-BASED MENTAL HEALTH PROGRAMS HELP IDENTIFY, SUPPORT AND PROTECT PEOPLE IN NEED OF CARE WHILE HELPING PROMOTE THEIR LONGER-TERM STABILITY AND RECOVERY. INTERNATIONAL MEDICAL CORPS DISTRIBUTED CASH TO VULNERABLE HOUSEHOLDS SO THEY COULD AFFORD HEALTH AND NUTRITION SERVICES AND FOOD. ADDITIONALLY, IN RESPONSE TO THE COVID-19 PANDEMIC, INTERNATIONAL MEDICAL CORPS SUPPORTED HEALTHCARE FACILITIES BY PROCURING AND DISTRIBUTING ESSENTIAL EQUIPMENT AND SUPPLIES-INCLUDING PERSONAL PROTECTIVE EQUIPMENT (PPE) AND COLD-CHAIN EQUIPMENT, SUCH AS REFRIGERATORS AND COLD STORAGE BOXES-TO PREVENT COVID-19 TRANSMISSION AND SUPPORT VACCINATION EFFORTS. INTERNATIONAL MEDICAL CORPS ALSO SUPPORTS COMMUNITY MOBILIZATION EFFORTS TO INCREASE VACCINE UPTAKE, PARTICULARLY AMONG THE MOST VULNERABLE POPULATIONS. AND GIVEN THE SIGNIFICANT IMPACT OF EMERGENCIES ON WOMEN AND CHILDREN, MATERNAL AND NEWBORN HEALTH PROGRAMS REMAIN A CORNERSTONE OF INTERNATIONAL MEDICAL CORPS' EMERGENCY RESPONSE AND DEVELOPMENT PROGRAMS.
PART III, LINE 4BMIDDLE EAST AND NORTH AFRICA: IN THE MIDDLE EAST AND NORTH AFRICA REGION, INTERNATIONAL MEDICAL CORPS PROVIDED EMERGENCY HEALTHCARE, PROTECTION, NUTRITION, WASH AND LIVELIHOODS ACTIVITIES AND RELATED SERVICES TO THOSE AFFECTED BY CONFICT, NATURAL DISASTER AND DISEASE. INTERNATIONAL MEDICAL CORPS PROVIDED RANGE OF HEALTHCARE AND HEALTH-RELATED SERVICES AND SUPPORT FOR TRAINING AND HEALTH SYSTEM STRENGTHENING. THESE SERVICES INCLUDED EMERGENCY RESPONSE AND PREPAREDNESS; HEALTH SERVICES SUPPORT; PRIMARY AND SECONDARY HEALTHCARE, WITH A FOCUS ON WOMEN AND CHILDREN; MENTAL HEALTH; NUTRITION AND FOOD SECURITY; WASH; AND GBV PREVENTION AND TREATMENT. INTERNATIONAL MEDICAL CORPS MAINTAINS A FLEXIBLE APPROACH IN THE REGION, TO BETTER RESPOND TO THE CHANGING CONTEXT. INTERNATIONAL MEDICAL CORPS PROVIDES VITAL HEALTHCARE SERVICES THROUGH BOTH STATIC FACILITIES AND MOBILE MEDICAL UNITS, WHICH HELPS ENSURE THAT LIFESAVING ASSISTANCE REACHES THOSE IN NEED. THROUGH ITS PROGRAMS, INTERNATIONAL MEDICAL CORPS HAS HELPED STRENGTHEN PRIMARY HEALTHCARE SERVICES BY PROVIDING MEDICAL EQUIPMENT, SUPPLIES, ESSENTIAL MEDICINES AND OTHER CRITICAL SUPPLIES FOR MEDICAL FACILITIES, AND BY INTEGRATING SERVICES FOR MATERNAL AND NEWBORN HEALTH, MANAGEMENT OF CHRONIC DISEASES, WASH PROMOTION, NUTRITION AND FOOD SECURITY PROGRAMS, PREVENTION AND TREATMENT OF GBV, AND MENTAL HEALTH. THESE PROGRAMS ALSO ENABLED INTERNATIONAL MEDICAL CORPS TO DIRECTLY SUPPORT COVID-19 VACCINATION EFFORTS: OUR TEAMS ADMINISTERED MORE THAN 1 MILLION VACCINE DOSES IN THE REGION AND PROVIDED MEDICAL CONSUMABLES AND SUPPLIES TO HELP HEALTHCARE FACILITIES ADMINISTER THE VACCINE. INTERNATIONAL MEDICAL CORPS WORKS WITH LOCAL AUTHORITIES AND COMMUNITIES TO BUILD RESILIENCE; TRAINING AND CAPACITY BUILDING ARE MAJOR ELEMENTS OF INTERNATIONAL MEDICAL CORPS' WORK IN THE MIDDLE EAST AND NORTH AFRICA. IN ADDITION, INTERNATIONAL MEDICAL CORPS' COMPREHENSIVE, COMMUNITY-BASED MENTAL HEALTH PROGRAMS HELP IDENTIFY, SUPPORT AND PROTECT PEOPLE IN NEED OF CARE WHILE HELPING PROMOTE THEIR LONGER-TERM STABILITY AND RECOVERY.
PART III, LINE 4CRUSSIA AND NEIGHBORING STATES: FOLLOWING THE INVASION OF UKRAINE BY RUSSIA IN FEBRUARY 2022, INTERNATIONAL MEDICAL CORPS-WHICH HAD BEEN PROVIDING MEDICAL AND MENTAL HEALTH SERVICES IN THE SOUTHEAST OF UKRAINE SINCE 2014, FOLLOWING THE ANNEXATION OF CRIMEA BY RUSSIA-EXPANDED ITS HUMANITARIAN ACTIVITIES THROUGHOUT THE COUNTRY. INTERNATIONAL MEDICAL CORPS CURRENTLY HAS PROGRAMMATIC ACTIVITIES IN CHERNIHIV, DNIPRO, KHARKIV, KYIV, LVIV, ODESA, STRYI AND VINNYTSIA. IN LIBERATED ZONES IN THE NORTHERN PART OF THE COUNTRY-INCLUDING KYIV, CHERNIHIV AND SUMY OBLASTS-COMMUNITIES HAVE EXPERIENCED WIDESPREAD AND SIGNIFICANT DEVASTATION, LEAVING HEALTH FACILITIES AND LIFESAVING MEDICAL EQUIPMENT DAMAGED OR DESTROYED. INTERNATIONAL MEDICAL CORPS HAS ESTABLISHED PROGRAMMATIC HUBS IN KYIV AND CHERNIHIV TO ADDRESS THESE NEEDS, AND HAS LAUNCHED AN INTEGRATED MULTI-SECTORAL RESPONSE FOCUSING ON HEALTH, WASH, NUTRITION, PROTECTION, DISTRIBUTION OF FOOD AND NON-FOOD ITEMS (NFIS), AND CASH ASSISTANCE. IN ACTIVE CONFLICT ZONES IN THE EASTERN PARTS OF THE COUNTRY-INCLUDING DONETSK, LUHANSK AND PARTS OF KHARKIV OBLASTS-INTERNATIONAL MEDICAL CORPS HAS ADOPTED A DYNAMIC PROGRAMMING STRATEGY FOCUSING LARGELY ON CRITICAL LIFESAVING ACTIVITIES. THIS INCLUDES SUPPORTING FRONTLINE HOSPITALS WITH ESSENTIAL MEDICINES, MEDICAL EQUIPMENT AND SUPPLIES, AND DISTRIBUTING FOOD, NFIS AND WATER TO IMPACTED COMMUNITIES IN THE REGION. THESE SERVICES ARE SUPPORTED BY A PROGRAMMATIC HUB IN DNIPRO THAT COORDINATES AND EXTENDS PROGRAMS AND ACTIVITIES THROUGHOUT THE REGION. IN THE SOUTHERN PART OF THE COUNTRY, WHERE THERE IS A HIGH RISK FOR FURTHER ESCALATION OF CONFLICT-INCLUDING ODESA AND MYKOLAIV OBLASTS-INTERNATIONAL MEDICAL CORPS OPERATES A PROGRAMMATIC HUB IN ODESA THAT FOCUSES ON THE NEEDS OF INTERNALLY DISPLACED PERSONS (IDPS), WITH AN INTEGRATED APPROACH THAT INCLUDES MHPSS, WASH, FOOD AND NFIS. THE ORGANIZATION ALSO IS HELPING HEALTH FACILITIES PREPARE FOR AND BECOME MORE RESISTANT TO POTENTIAL ATTACKS AND MASS-CASUALTY EVENTS. IN THE WESTERN PART OF THE COUNTRY-INCLUDING CHERNIVTSI, LVIV AND OTHER OBLASTS-WHERE THERE ARE NO ACTIVE CONFLICT ZONES AND WHERE IDPS ARE SEEKING REFUGE FROM FIGHTING IN THE EASTERN AND SOUTHERN PARTS OF THE COUNTRY, INTERNATIONAL MEDICAL CORPS IS DELIVERING COMPREHENSIVE, INTEGRATED PROGRAMS TO HELP IDPS DIRECTLY, TO REDUCE INCREASING SOCIAL TENSION BETWEEN HOST COMMUNITIES AND IDPS, AND TO PROMOTE SOCIAL COHESION. IN POLAND AND MOLDOVA, INTERNATIONAL MEDICAL CORPS IS FOCUSING ON THE NEEDS OF UKRAINIAN REFUGEES, PROVIDING BOTH SERVICES AND TRAINING IN THE AREAS OF HEALTH, MHPSS AND GBV.
PART III, LINE 4DALL OTHER: IN OTHER REGIONS AROUND THE WORLD, INTERNATIONAL MEDICAL CORPS PROVIDED TRAINING AND DELIVERED EMERGENCY HEALTHCARE AND RELATED SERVICES TO THOSE AFFECTED BY CONFICT, NATURAL DISASTER AND DISEASE. INTERNATIONAL MEDICAL CORPS PROVIDED RANGE OF HEALTHCARE AND HEALTH-RELATED SERVICES AND SUPPORT FOR TRAINING AND HEALTH SYSTEM STRENGTHENING. THESE SERVICES INCLUDED EMERGENCY RESPONSE AND PREPAREDNESS; HEALTH SERVICES SUPPORT, DISEASE PREVENTION AND SURVEILLANCE FOR DISEASES OF PUBLIC HEALTH CONCERN, INCLUDING COVID-19; PRIMARY AND SECONDARY HEALTHCARE, WITH A FOCUS ON WOMEN AND CHILDREN; NUTRITION AND FOOD SECURITY; WASH; GBV PREVENTION AND TREATMENT; AND MHPSS SERVICES. INTERNATIONAL MEDICAL CORPS HELPS LOCAL HEALTH AUTHORITIES PROVIDE PRIMARY AND SECONDARY HEALTHCARE SERVICES, INCLUDING REFERRAL SERVICES FROM RURAL COMMUNITY-LEVEL CLINICS TO LARGE REGIONAL AND NATIONAL HOSPITALS. INTERNATIONAL MEDICAL CORPS DELIVERED WASH SERVICES IN A VARIETY OF CONTEXTS, TO ENSURE ACCESS TO RELIABLE AND CLEAN WATER, PROVIDE AND IMPROVE SANITATION FACILITIES AND PROMOTE SAFE HYGIENE PRACTICES. INTERNATIONAL MEDICAL CORPS SUPPORTED THE INTEGRATION OF GBV PREVENTION AND RESPONSE SERVICES INTO BROADER PROGRAMS, AND PROVIDED STANDALONE PROGRAMS TO HELP PREVENT AND RESPOND TO GBV. INTERNATIONAL MEDICAL CORPS ENGAGED LOCAL HEALTHCARE WORKERS, COMMUNITY OUTREACH WORKERS AND EMERGING LEADERS BY PROVIDING TRAINING THAT INCLUDED SEMINARS, INDIVIDUAL MENTORING AND HANDS-ON EXPERIENCE. IN RESPONSE TO THE COVID-19 PANDEMIC, INTERNATIONAL MEDICAL CORPS PARTNERED WITH MINISTRIES OF HEALTH AND PUBLIC HEALTH AUTHORITIES TO CURB DISEASE TRANSMISSION, SAFEGUARD HEALTHCARE WORKERS AND STRENGTHEN VACCINATION EFFORTS. OUR TEAMS FOCUSED ON TRAINING AND CAPACITY BUILDING; PROCURING AND DISTRIBUTING MEDICINES, EQUIPMENT AND SUPPLIES; ESTABLISHING SCREENING AND TRIAGE STATIONS AND SUPPORTING ACTIVE CASE MANAGEMENT; AND STRENGTHENING COMMUNITY MOBILIZATION EFFORTS TO INCREASE VACCINE UPTAKE. INTERNATIONAL MEDICAL CORPS WORKED WITH COMMUNITIES TO REDUCE THEIR RISK TO NATURAL HAZARDS, SUCH AS AVALANCHES AND LANDSLIDES, AND HELPED THEM DESIGN EMERGENCY RESPONSE SYSTEMS THAT CAN BE IMPLEMENTED IF AND WHEN A DISASTER STRIKES. INTERNATIONAL MEDICAL CORPS ALSO PROVIDES IMMEDIATE ASSISTANCE IN THE WAKE OF A CRISIS. DURING 2022, INTERNATIONAL MEDICAL CORPS PROVIDED PPE, AND CLINICAL AND LABORATORY EQUIPMENT TO SUPPORT HEALTHCARE CENTERS THAT PROVIDE ESSENTIAL MEDICAL SERVICES IN THE WAKE OF NATURAL DISASTERS. THESE ITEMS ENSURED CONTINUITY OF OPERATIONS AT THE CLINICS AND ENABLED HEALTHCARE PROVIDERS TO QUICKLY RAMP UP SERVICES TO MEET THE NEEDS OF DISASTER-AFFECTED POPULATIONS. ADDITIONALLY, OUR TEAMS PROVIDED CRITICALLY NEEDED SUPPLIES-INCLUDING PHARMACEUTICALS AND WASH ITEMS-AND EMERGENCY MEDICAL FIELD UNITS TO FURNISH IMMEDIATE SHELTER TO MEDICAL VOLUNTEERS PROVIDING FIRST-AID SERVICES IN THE AFTERMATH OF HURRICANES AND TORNADOES. INTERNATIONAL MEDICAL CORPS PRIORITIZED MENTAL HEALTH AND PSYCHOSOCIAL SERVICES FOR THOSE IN NEED, AND CONTINUED TO SUPPORT MATERNAL AND NEWBORN HEALTH BY PROVIDING MEDICAL CARE AND BY INCREASING LOCAL HEALTHCARE CAPACITY. IN ADDITION, INTERNATIONAL MEDICAL CORPS PROVIDED A VARIETY OF WORKSHOPS AND TRAINING PROGRAMS TO ENABLE NGO WORKERS AND OTHER HUMANITARIAN ACTORS TO BETTER ENGAGE WITH THE INTERNATIONAL HUMANITARIAN COORDINATION SYSTEM AND TO STRENGTHEN THE CAPACITY OF NGOS RESPONDING TO EMERGENCIES.
PART V, LINE 4BCOUNTRIES WITH BANK ACCOUNTS: AFGHANISTAN, BURUNDI, CAMEROON, CENTRAL AFRICAN REPUBLIC, CHAD, CROATIA, DEMOCRATIC REPUBLIC OF THE CONGO, ETHIOPIA, GREECE, IRAQ, JAPAN, JORDAN, KENYA, LEBANON, LIBYA, MALI, NIGERIA, PAKISTAN, PALESTINIAN TERRITORIES, PHILIPPINES, SERBIA, SOMALIA, SOUTH SUDAN, SUDAN, SYRIA, TUNISIA, UKRAINE, VENEZUELA, YEMEN, ZIMBABWE.
PART VI, LINE 11BINTERNATIONAL MEDICAL CORPS PROVIDES A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF ITS BOARD OF DIRECTORS BEFORE FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. THE FORM IS PREPARED BY INTERNATIONAL MEDICAL CORPS' ACCOUNTING-FINANCE STAFF, AND IS REVIEWED BY ITS SENIOR MANAGEMENT, AS WELL AS BY ITS EXTERNAL TAX PREPARER.
PART VI, LINE 12CINTERNATIONAL MEDICAL CORPS' CONFLICTS OF INTEREST POLICY IS MAINTAINED BY THE ETHICS AND COMPLIANCE DEPARTMENT AND REVIEWED REGULARLY WITH THE HUMAN RESOURCE AND LEGAL DEPARTMENTS. THE CONFLICTS OF INTEREST POLICY REQUIRES STAFF MEMBERS TO AVOID SITUATIONS IN WHICH THEIR PERSONAL FINANCIAL INTERESTS OR LOYALTIES COULD CONFLICT WITH THE BEST INTERESTS OF INTERNATIONAL MEDICAL CORPS AND PROVIDES AN EXTENSIVE LIST OF POTENTIAL CONFLICTS OF INTEREST. THE CONFLICTS OF INTEREST POLICY APPLIES TO EMPLOYEES, BOARD MEMBERS, CONSULTANTS, AND VOLUNTEERS WHO, AS PART OF THEIR ENGAGEMENT WITH INTERNATIONAL MEDICAL CORPS, ARE RESPONSIBLE FOR CONDUCTING BUSINESS FAIRLY, IMPARTIALLY, AND IN FULL COMPLIANCE WITH INTERNATIONAL MEDICAL CORPS' CONFLICTS OF INTEREST POLICY. STAFF MEMBERS' DEALINGS WITH OUTSIDE PARTIES ARE EXPECTED TO BE, AND ARE, CONDUCTED ACCORDING TO THE MORAL AND ETHICAL VALUES AND PRACTICES COMMON TO RESPONSIBLE CORPORATIONS AND NON-GOVERNMENTAL ORGANIZATIONS AND IN THE SPIRIT OF PUBLIC ACCOUNTABILITY AND TRANSPARENCY, IN CONFORMITY WITH APPLICABLE LAWS, RULES AND REGULATIONS. NON-COMPLIANCE WITH INTERNATIONAL MEDICAL CORPS' CONFLICTS OF INTEREST POLICY IS SUBJECT TO DISCIPLINE, UP TO AND INCLUDING TERMINATION OF THE INDIVIDUAL'S OR ENTITIES' ENGAGEMENT WITH THE ORGANIZATION. INTERNATIONAL MEDICAL CORPS MAINTAINS A DEDICATED EMAIL FOR ANY STAFF MEMBER TO USE AT ANY TIME THROUGHOUT THE YEAR TO DISCLOSE CONFLICTS, ASK QUESTIONS, AND ADDRESS CONCERNS. INTERNATIONAL MEDICAL CORPS REQUIRES ALL STAFF MEMBERS TO DISCLOSE ANY ACTUAL, POTENTIAL, OR SUSPECTED CONFLICT OF INTEREST AT THE POINT OF THEIR INITIAL ENGAGEMENT WITH THE ORGANIZATION (E.G., DATE OF HIRE, CONTRACT/ASSIGNMENT START DATE) USING OUR CONFLICT OF INTEREST DISCLOSURE FORM, WHICH IS AVAILABLE IN ENGLISH, FRENCH, AND ARABIC. THEREAFTER, INTERNATIONAL MEDICAL CORPS REQUIRES ALL STAFF MEMBERS TO SUBMIT AN UPDATED DISCLOSURE EACH DECEMBER. IN ADDITION, INTERNATIONAL MEDICAL CORPS' STAFF MEMBERS MUST, AND DO, DISCLOSE (POTENTIAL) CONFLICTS AT ANY OTHER TIME DURING THE YEAR AS THEY BECOME AWARE OF THE (POTENTIAL) CONFLICT. INTERNATIONAL MEDICAL CORPS HAS ASSIGNED A HUMAN RESOURCES SPECIALIST TO ENSURE THAT EACH STAFF MEMBER (EMPLOYEE, BOARD MEMBER, CONSULTANT, AND VOLUNTEER) HAS COMPLETED THEIR INITIAL AND ANNUAL DISCLOSURE. CONFLICT OF INTEREST DISCLOSURE FORMS ARE CAREFULLY REVIEWED BY HR REPRESENTATIVES. THE ASSIGNED HR REPRESENTATIVE WORKS WITH THE STAFF MEMBER'S SUPERVISOR AND STAFF MEMBER AND, WHERE NECESSARY, WITH THE ETHICS & COMPLIANCE DEPARTMENT, TO IMPLEMENT MITIGATING MEASURES. HR REPRESENTATIVES COORDINATE CLOSELY WITH THE ETHICS & COMPLIANCE DEPARTMENT IN IMPLEMENTING THE ONGOING REVIEWS AND TRACKING OF DISCLOSURES TO ENSURE DISCLOSURES ARE COMPLETED, REVIEWED, AND ADDRESSED.
PART VI, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES PRESIDENT/CEO COMPENSATION. THE EXECUTIVE COMMITTEE MAKES ITS DETERMINATION THROUGH A PERIODIC COMPARISON OF COMPENSATION DATA OF NGOS OF A SIMILAR COMPLEXITY AND SIZE, AND TAKES INTO CONSIDERATION PERFORMANCE, MARKET CONDITIONS, AND GEOGRAPHIC INDICATORS.
PART VI, LINE 15BINTERNATIONAL MEDICAL CORPS DETERMINES COMPENSATION FOR THE VP, FINANCE AND ADMINISTRATION AND CHIEF OPERATING OFFICER, THROUGH A PERIODIC COMPARISON OF COMPENSATION DATA OF NGOS OF A SIMILAR COMPLEXITY AND SIZE AND TAKE INTO CONSIDERATION PERFORMANCE, MARKET CONDITIONS AND GEOGRAPHICAL INDICATORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERIODICALLY REVIEWS AND APPROVES THE COMPENSATION FOR THE VP, FINANCE AND ADMINISTRATION, AND PERIODICALLY REVIEWS THE COMPENSATION FOR THE CHIEF OPERATING OFFICER.
PART VI, LINE 19INTERNATIONAL MEDICAL CORPS FINANCIAL STATEMENTS, FORM 990 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE THROUGH ITS WEBSITE AND/OR ALSO UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

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INTERNATIONAL MEDICAL CORPS
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INTERNATIONAL MEDICAL CORPS HELLAS
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INTERNATIONAL MEDICAL CORPS POLAND FOUND
NOWOGRODZKA 68WARSAWPLHUM. AID SVCSPL501(C)(3)FOREIGN NFPINT MED COYes (true)
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